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Company Registration No. 9862651 (England and Wales)
DINEXPRESS LTD Unaudited accounts for the year ended 8 November 2023
DINEXPRESS LTD Unaudited accounts Contents
Page
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DINEXPRESS LTD Company Information for the year ended 8 November 2023
Director
Nikolay Tsurev
Company Number
9862651 (England and Wales)
Registered Office
4 Flaxton Road LONDON SE18 2JR ENGLAND
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DINEXPRESS LTD Statement of financial position as at 8 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
19,193 
20,418 
Current assets
Debtors
- 
10,784 
Cash at bank and in hand
(3,061)
(7,595)
(3,061)
3,189 
Creditors: amounts falling due within one year
(12,306)
(9,974)
Net current liabilities
(15,367)
(6,785)
Total assets less current liabilities
3,826 
13,633 
Creditors: amounts falling due after more than one year
- 
(12,350)
Net assets
3,826 
1,283 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
3,825 
1,282 
Shareholders' funds
3,826 
1,283 
For the year ending 8 November 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 29 November 2023 and were signed on its behalf by
Nikolay Tsurev Director Company Registration No. 9862651
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DINEXPRESS LTD Notes to the Accounts for the year ended 8 November 2023
1
Statutory information
DINEXPRESS LTD is a private company, limited by shares, registered in England and Wales, registration number 9862651. The registered office is 4 Flaxton Road, LONDON, SE18 2JR , ENGLAND.
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:
Plant & machinery
18%
Motor vehicles
6%-18%
Fixtures & fittings
18%
Computer equipment
18%
Other tangible fixed assets
18%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 9 November 2022
24,583 
At 8 November 2023
24,583 
Depreciation
At 9 November 2022
4,165 
Charge for the year
1,225 
At 8 November 2023
5,390 
Net book value
At 8 November 2023
19,193 
At 8 November 2022
20,418 
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DINEXPRESS LTD Notes to the Accounts for the year ended 8 November 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
- 
2,369 
Trade debtors
- 
6,988 
Other debtors
- 
1,427 
- 
10,784 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
6,500 
8,501 
Taxes and social security
1,534 
1,473 
Other creditors
156 
- 
Loans from directors
4,116 
- 
12,306 
9,974 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
- 
12,350 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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