Company Registration No. 11033013 (England and Wales)
DUNGA CATERING LIMITED
Unaudited accounts
for the year ended 31 October 2023
DUNGA CATERING LIMITED
Unaudited accounts
Contents
DUNGA CATERING LIMITED
Company Information
for the year ended 31 October 2023
Company Number
11033013 (England and Wales)
Registered Office
73 Wensley Road
Reading
United Kingdom
RG1 6DQ
United KIngdom
Accountants
Asmita & Associates Ltd
114-116 Plumstead High Street
Plumstead
London
SE18 1SJ
DUNGA CATERING LIMITED
Statement of financial position
as at 31 October 2023
Cash at bank and in hand
1,875
1,805
Creditors: amounts falling due within one year
(82,431)
(71,257)
Net current liabilities
(80,556)
(69,452)
Total assets less current liabilities
(80,556)
(69,452)
Creditors: amounts falling due after more than one year
(28,271)
(38,079)
Net liabilities
(108,827)
(107,531)
Called up share capital
100
100
Profit and loss account
(108,927)
(107,631)
Shareholders' funds
(108,827)
(107,531)
For the year ending 31 October 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 her 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 16 July 2024 and were signed on its behalf by
Lila Devi Gurung
Director
Company Registration No. 11033013
DUNGA CATERING LIMITED
Notes to the Accounts
for the year ended 31 October 2023
DUNGA CATERING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11033013. The registered office is 73 Wensley Road, Reading, United Kingdom, RG1 6DQ, United KIngdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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.
4
Creditors: amounts falling due within one year
2023
2022
Loans from directors
82,071
71,017
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Creditors: amounts falling due after more than one year
2023
2022
6
Transactions with related parties
The director loan includes credit balance of £82,071 (2022: £71,017 )on which no interest has been charged to the company. The condition of the loan is to repay within 12 months of the borrowing. There is no security held by the director against the loan.
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).