2020-11-15 2021-11-30 false Capium Accounts Production 1.1 13020678 bus:AbridgedAccounts 2020-11-15 2021-11-30 13020678 bus:FRS102 2020-11-15 2021-11-30 13020678 bus:AuditExemptWithAccountantsReport 2020-11-15 2021-11-30 13020678 bus:SmallCompaniesRegimeForAccounts 2020-11-15 2021-11-30 13020678 bus:PrivateLimitedCompanyLtd 2020-11-15 2021-11-30 13020678 2020-11-15 2021-11-30 13020678 2021-11-30 13020678 bus:RegisteredOffice 2020-11-15 2021-11-30 13020678 core:WithinOneYear 2021-11-30 13020678 core:AfterOneYear 2021-11-30 13020678 bus:Director1 2020-11-15 2021-11-30 13020678 bus:Director1 2021-11-30 13020678 2019-11-15 13020678 bus:CompanySecretary1 2020-11-15 2021-11-30 13020678 bus:LeadAgentIfApplicable 2020-11-15 2021-11-30 13020678 2020-11-14 13020678 core:FurnitureFittings 2020-11-15 2021-11-30 13020678 core:FurnitureFittings 2021-11-30 13020678 core:FurnitureFittings 2020-11-14 13020678 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2021-11-30 13020678 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2020-11-14 13020678 core:CostValuation core:Non-currentFinancialInstruments 2021-11-30 13020678 core:CostValuation core:Non-currentFinancialInstruments 2020-11-14 13020678 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2021-11-30 13020678 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2021-11-30 13020678 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2021-11-30 13020678 core:Non-currentFinancialInstruments 2021-11-30 13020678 core:Non-currentFinancialInstruments 2020-11-14 13020678 core:ShareCapital 2021-11-30 13020678 core:RetainedEarningsAccumulatedLosses 2021-11-30 13020678 dpl:Item1 2020-11-15 13020678 dpl:Item1 2021-11-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 13020678


 

 

 

DHAKA GROUP LIMITED


Abridged Accounts
 


Period of accounts

Start date: 15 November 2020

End date: 30 November 2021
As described in the Statement of Financial Position the director is responsible for the preparation of the financial statements for the year ended 30 November 2021 and you consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfill your statutory responsibilities, from the accounting records and information and explanations supplied to us.



....................................................
Mohsin & Co. Accountants
24 Osborn Street
London
E1 6TD
14 September 2022
1
 
 
Notes
 
2021
£
Fixed assets    
Tangible fixed assets 1,428 
1,428 
Current assets    
Cash at bank and in hand 102 
Creditors: amount falling due within one year (1,218)
Net current liabilities (1,116)
 
Total assets less current liabilities 312 
Net assets 312 
 

Capital and reserves
   
Called up share capital 1 
Profit and loss account 311 
Shareholder's funds 312 
 


For the accounting year 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 period in question in accordance with section 476.
  2. The directors acknowledge 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 14 September 2022 and were signed by:


--------------------------------
Tarek CHOWDHURY
Director
2
General Information
DHAKA GROUP LIMITED is a private company, limited by shares, registered in , registration number 13020678, registration address 24 OSBORN STREET, LONDON , ENGLAND, E1 6TD

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 15% Reducing Balance
2.

Staff Costs

2021
Average number of employees during the period Number
Administration 1 
Sales 1 

3.

Average number of employees

Average number of employees during the period was 2.
4.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 15 November 2020  
Additions 1,680    1,680 
Disposals  
At 30 November 2021 1,680    1,680 
Depreciation
At 15 November 2020  
Charge for period 252    252 
On disposals  
At 30 November 2021 252    252 
Net book values
Closing balance as at 30 November 2021 1,428    1,428 
Opening balance as at 15 November 2020  


3