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Company Registration No. SC709496 (Scotland)
DUNYA GRILL LTD Unaudited accounts for the year ended 30 September 2023
DUNYA GRILL LTD Unaudited accounts Contents
Page
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DUNYA GRILL LTD Company Information for the year ended 30 September 2023
Director
Hassan AMIN
Company Number
SC709496 (Scotland)
Registered Office
540 Duke Street Glasgow LANARKSHIRE G31 1NG SCOTLAND
Accountants
Bani Accountants Ltd T/A All Accountancy Services Soho City, 263 - 265 Soho Road Handsworth Birmingham West Midlands B21 9RY
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DUNYA GRILL LTD Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
8,500 
1,000 
Tangible assets
7,825 
4,275 
16,325 
5,275 
Current assets
Inventories
8,478 
3,748 
Cash at bank and in hand
7,362 
1,341 
15,840 
5,089 
Net current assets
15,840 
5,089 
Net assets
32,165 
10,364 
Capital and reserves
Profit and loss account
32,165 
10,364 
Shareholders' funds
32,165 
10,364 
For the year ending 30 September 2023 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 10 October 2023 and were signed on its behalf by
Hassan AMIN Director Company Registration No. SC709496
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DUNYA GRILL LTD Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
DUNYA GRILL LTD is a private company, limited by shares, registered in Scotland, registration number SC709496. The registered office is 540 Duke Street , Glasgow , LANARKSHIRE, G31 1NG, SCOTLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
Other 
Total 
£ 
£ 
£ 
Cost
At 1 October 2022
500 
500 
1,000 
Additions
2,500 
5,000 
7,500 
At 30 September 2023
3,000 
5,500 
8,500 
Amortisation
At 1 October 2022
- 
- 
- 
At 30 September 2023
- 
- 
- 
Net book value
At 30 September 2023
3,000 
5,500 
8,500 
At 30 September 2022
500 
500 
1,000 
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DUNYA GRILL LTD Notes to the Accounts for the year ended 30 September 2023
5
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 October 2022
4,275 
Additions
3,550 
At 30 September 2023
7,825 
Depreciation
At 30 September 2023
- 
Net book value
At 30 September 2023
7,825 
At 30 September 2022
4,275 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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