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Company registration number: 14133022
DENDARA LTD
Unaudited filleted financial statements
31 May 2023
DENDARA LTD
Contents
Directors and other information
Director's report
Accountants report
Statement of financial position and notes to the financial statements
DENDARA LTD
Directors and other information
Director Mr Zeyad HELAL
Secretary Mazen HELAL
Company number 14133022
Registered office 43 Kensington Church Street
Borough Of Kensington & Chelsea
London
W8 4BA
Business address 43 Kensington Church Street
Borough Of Kensington & Chelsea
London
W8 4BA
Accountants STERLING WISE
Chartered Certified Accountant
85 Lynton Avenue
London
NW9 6PB
Bankers Revolut Bank
DENDARA LTD
Director's report
Period ended 31 May 2023
The director presents his report and the unaudited financial statements of the company for the period ended 31 May 2023.
Director
The director who served the company during the period was as follows:
Mr Zeyad HELAL
Dividends
The director does not recommends the payment of a dividend.
Director's responsibilities statement
The director is responsible for preparing the strategic report, director's report and the financial statements in accordance with applicable law and regulations.
Company law requires the director to prepare financial statements for each financial period. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless he is satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.
In preparing these financial statements, the director is required to:
- select suitable accounting policies and then apply them consistently;
- make judgments and accounting estimates that are reasonable and prudent; and
- state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements; and
- prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable him to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.
Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on 23 February 2024 and signed on behalf of the board by:
Mr Zeyad HELAL
Director
DENDARA LTD
Report to the director on the preparation of the
unaudited statutory financial statements of DENDARA LTD
Period ended 31 May 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of DENDARA LTD for the period ended 31 May 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the director of DENDARA LTD, as a body, in accordance with the terms of our engagement letter dated 10 February 2023. Our work has been undertaken solely to prepare for your approval the financial statements of DENDARA LTD and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than DENDARA LTD and its director as a body for our work or for this report.
It is your duty to ensure that DENDARA LTD has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of DENDARA LTD. You consider that DENDARA LTD is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the financial statements of DENDARA LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
STERLING WISE
Chartered Certified Accountant
85 Lynton Avenue
London
NW9 6PB
23 February 2024
DENDARA LTD
Statement of financial position
31 May 2023
31/05/23
£
Fixed assets 112,285
_______
Current assets 723
Creditors: amounts falling due within one year ( 157,689)
_______
Net current liabilities ( 156,966)
_______
Total assets less current liabilities ( 44,681)
Accruals and deferred income ( 1,080)
_______
Net liabilities ( 45,761)
_______
Capital and reserves ( 45,761)
_______
Notes to the financial statements
DENDARA LTD
Period ended 31 May 2023
1. Employee numbers
The average number of persons employed by the company during the period amounted to 6
For the period ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 February 2024 , and are signed on behalf of the board by:
Mr Zeyad HELAL
Director
Company registration number: 14133022
The company is a private company limited by shares, registered in England.