Destane Limited - Accounts to registrar (filleted) - small 22.3

REGISTERED NUMBER: 12068835 (England and Wales)

Destane Limited

T/A

Streatham Kebab House

Unaudited Financial Statements

for the Year Ended 30 June 2022

Page

Company Information

1

Chartered Accountants' Report

2

Statement of Financial Position

3

DIRECTOR:

Mr H Sasmaz

REGISTERED OFFICE:

62 Streatham Hill

Brixton

London

SW2 4RD

REGISTERED NUMBER:

12068835 (England and Wales)

ACCOUNTANTS:

Alton & Co

Chartered Accountants

239-241 Kennington Lane

London

SE11 5QU

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Destane Limited for the year ended 30 June 2022 which comprise the Income Statement, Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Destane Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Destane Limited and state those matters that we have agreed to state to the director of Destane Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Destane Limited and its director for our work or for this report.

It is your duty to ensure that Destane Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Destane Limited. You consider that Destane Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Destane Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Alton & Co

Chartered Accountants

239-241 Kennington Lane

London

SE11 5QU

13 October 2022

FIXED ASSETS

3,269

4,358

CURRENT ASSETS

30,112

74,923

CREDITORS

Amounts falling due within one year

(20,135

)

(63,579

)

NET CURRENT ASSETS

9,977

11,344

TOTAL ASSETS LESS CURRENT LIABILITIES

13,246

15,702

CAPITAL AND RESERVES

13,246

15,702

NOTE TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2021 - 4 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 13 October 2022 and were signed by:

Mr H Sasmaz - Director