24 February 2022 false No description of principal activity Taxfiler 2023.10.1 13939262business:PrivateLimitedCompanyLtd2022-02-242023-02-28 139392622022-02-23 139392622022-02-242023-02-28 13939262business:AuditExempt-NoAccountantsReport2022-02-242023-02-28 13939262business:FilletedAccounts2022-02-242023-02-28 139392622023-02-28 13939262business:Director12022-02-242023-02-28 13939262business:Director22022-02-242023-02-28 13939262business:RegisteredOffice2022-02-242023-02-28 13939262core:WithinOneYear2023-02-28 13939262core:AfterOneYear2023-02-28 13939262core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 13939262core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 13939262core:PreviouslyStatedAmount2023-02-28 13939262business:SmallEntities2022-02-242023-02-28 13939262countries:EnglandWales2022-02-242023-02-28 13939262core:FurnitureFittings2022-02-242023-02-28 13939262core:PlantMachinery2022-02-23 13939262core:PlantMachinery2022-02-242023-02-28 13939262core:PlantMachinery2023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 13939262 (England and Wales)
CRISPY DOSA KITCHEN LIMITED Unaudited accounts for the period from 24 February 2022 to 28 February 2023
CRISPY DOSA KITCHEN LIMITED Unaudited accounts Contents
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CRISPY DOSA KITCHEN LIMITED Company Information for the period from 24 February 2022 to 28 February 2023
Directors
MADANAGOPAL, Jayakumar SURESH, Lakshmi
Company Number
13939262 (England and Wales)
Registered Office
69 Whitton Road Hounslow England TW3 2DG
Accountants
Tally Tally Accountants 79 College Road Harrow HA1 1BD
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CRISPY DOSA KITCHEN LIMITED Statement of financial position as at 28 February 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
55,240 
Current assets
Debtors
130,823 
Cash at bank and in hand
218,141 
348,964 
Creditors: amounts falling due within one year
(99,260)
Net current assets
249,704 
Total assets less current liabilities
304,944 
Creditors: amounts falling due after more than one year
(140,276)
Net assets
164,668 
Capital and reserves
Called up share capital
100 
Profit and loss account
164,568 
Shareholders' funds
164,668 
For the period ending 28 February 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 directors acknowledge their 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 of Directors and authorised for issue on 24 November 2023 and were signed on its behalf by
MADANAGOPAL, Jayakumar Director Company Registration No. 13939262
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CRISPY DOSA KITCHEN LIMITED Notes to the Accounts for the period from 24 February 2022 to 28 February 2023
1
Statutory information
CRISPY DOSA KITCHEN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13939262. The registered office is 69 Whitton Road, Hounslow, England, TW3 2DG.
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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Fixtures & fittings
25% Straight Line Method
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
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CRISPY DOSA KITCHEN LIMITED Notes to the Accounts for the period from 24 February 2022 to 28 February 2023
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 24 February 2022
- 
Additions
69,986 
At 28 February 2023
69,986 
Depreciation
Charge for the period
14,746 
At 28 February 2023
14,746 
Net book value
At 28 February 2023
55,240 
5
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
117,053 
Other debtors
13,770 
130,823 
6
Creditors: amounts falling due within one year
2023 
£ 
VAT
8,247 
Trade creditors
35,728 
Taxes and social security
25,945 
Other creditors
29,340 
99,260 
7
Creditors: amounts falling due after more than one year
2023 
£ 
Loans from directors
140,276 
8
Transactions with related parties
At the year-end date, the directors have a credit balance of £140,276 on their current account, and this amount is included in creditors payable more than one year.
9
Average number of employees
During the period the average number of employees was 6.
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