Company Registration No. 12370249 (England and Wales)
DOUBLE DINER ( N. E ) LTD
Unaudited accounts
for the year ended 31 December 2021
DOUBLE DINER ( N. E ) LTD
Unaudited accounts
Contents
DOUBLE DINER ( N. E ) LTD
Company Information
for the year ended 31 December 2021
Company Number
12370249 (England and Wales)
Registered Office
239 JESMOND ROAD
NEWCASTLE UPON TYNE
NE2 1LA
Accountants
Miah & Co Chartered Certified Accountants
Beda House
Clough Dene
Stanley
Co Durham
DH9 9PN
DOUBLE DINER ( N. E ) LTD
Statement of financial position
as at 31 December 2021
Cash at bank and in hand
19,637
25,795
Creditors: amounts falling due within one year
(4,646)
(8,933)
Net current assets
24,579
27,174
Total assets less current liabilities
24,579
27,174
Creditors: amounts falling due after more than one year
(22,083)
(25,000)
Called up share capital
100
100
Profit and loss account
2,396
2,074
Shareholders' funds
2,496
2,174
For the year ending 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts 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 FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 September 2022 and were signed on its behalf by
ABDUR RAHIM
Director
Company Registration No. 12370249
DOUBLE DINER ( N. E ) LTD
Notes to the Accounts
for the year ended 31 December 2021
DOUBLE DINER ( N. E ) LTD is a private company, limited by shares, registered in England and Wales, registration number 12370249. The registered office is 239 JESMOND ROAD, NEWCASTLE UPON TYNE, NE2 1LA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Debtors: amounts falling due within one year
2021
2020
5
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
545
955
6
Creditors: amounts falling due after more than one year
2021
2020
7
Average number of employees
During the year the average number of employees was 6 (2020: 6).