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Company Registration No. 12712326 (England and Wales)
DINE 12 LTD Unaudited accounts for the year ended 31 July 2023
DINE 12 LTD Unaudited accounts Contents
Page
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DINE 12 LTD Company Information for the year ended 31 July 2023
Director
SONOR UDDIN
Company Number
12712326 (England and Wales)
Registered Office
UNIT 12 COASTWAY BATTLE HILL DRIVE WALLSEND NE28 9PA ENGLAND
Accountants
Miah & Co Chartered Certified Accountants Beda House Clough Dene Stanley Co Durham DH9 9PN
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DINE 12 LTD Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
1,200 
2,100 
Cash at bank and in hand
429 
1,058 
1,629 
3,158 
Creditors: amounts falling due within one year
(3,522)
(3,604)
Net current liabilities
(1,893)
(446)
Net liabilities
(1,893)
(446)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(1,993)
(546)
Shareholders' funds
(1,893)
(446)
For the year ending 31 July 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 14 March 2024 and were signed on its behalf by
SONOR UDDIN Director Company Registration No. 12712326
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DINE 12 LTD Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
DINE 12 LTD is a private company, limited by shares, registered in England and Wales, registration number 12712326. The registered office is UNIT 12 COASTWAY, BATTLE HILL DRIVE, WALLSEND, NE28 9PA, 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.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
3,522 
3,604 
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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