D SHAKES LTD - Accounts

D SHAKES LTD - Accounts

D SHAKES LTD - Company Information

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Registered Number: 11516154


 

 

 

D SHAKES LTD


Abridged Accounts
 


Period of accounts

Start date: 01 September 2021

End date: 31 August 2022

D SHAKES LTD
Contents Page
For the year ended 31 August 2022
 
 		 Notes
 		 2022
£		   2021
£
Fixed assets      
Tangible fixed assets 3 15,628    15,368 
15,628    15,368 
Current assets      
Cash at bank and in hand 445    447 
Creditors: amount falling due within one year (39,103)   (53,745)
Net current liabilities (38,658)   (53,298)
 
Total assets less current liabilities (23,030)   (37,930)
Creditors: amount falling due after more than one year (20,000)   0 
Net liabilities (43,030)   (37,930)
 

Capital and reserves 		     
Called up share capital 100    100 
Profit and loss account (43,130)   (38,030)
Shareholder's funds (43,030)   (37,930)
 


For the year ended 31 August 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 31 August 2023 and were signed by:


-------------------------------
KHAYER AHMED
Director
1
General Information
D SHAKES LTD is a private company, limited by shares, registered in , registration number 11516154, registration address 145 KING STREET, LONDON ENGLAND, E13 8DX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 10% Straight Line
Computer Equipment 10% Straight Line
Assets on finance lease and hire purchase
Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.
2.

Average number of employees

Average number of employees during the year was 0 (2021 : 0).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 September 2021 5,500    12,500    18,000 
Additions 4,228    -    4,228 
Disposals -    -    - 
At 31 August 2022 9,728    12,500    22,228 
Depreciation
At 01 September 2021 1,100    1,532    2,632 
Charge for year 1,471    2,497    3,968 
On disposals -    -    - 
At 31 August 2022 2,571    4,029    6,600 
Net book values
Closing balance as at 31 August 2022 7,157    8,471    15,628 
Opening balance as at 01 September 2021 4,400    10,968    15,368 

The net book value of Fixtures and Fittings includes £ 1,105 in respect of assets leased under finance leases or hire purchase contracts.

2