Company Registration No. SC539635 (Scotland)
DR NOODLES STIRLING LIMITED
Unaudited accounts
for the year ended 31 October 2023
DR NOODLES STIRLING LIMITED
Unaudited accounts
Contents
DR NOODLES STIRLING LIMITED
Company Information
for the year ended 31 October 2023
Director
Stuart Leslie Crichton
Company Number
SC539635 (Scotland)
Registered Office
89 NETHERGATE
DUNDEE
DD1 4DH
SCOTLAND
Accountants
Darren Kane MAAT
Figure Four Accounting Ltd
Office 2, 10 Milton Street
Dundee
DD3 6QQ
DR NOODLES STIRLING LIMITED
Statement of financial position
as at 31 October 2023
Tangible assets
20,397
25,958
Cash at bank and in hand
1,114
7,469
Creditors: amounts falling due within one year
(22,734)
(30,099)
Net current liabilities
(18,120)
(19,130)
Profit and loss account
2,277
6,828
Shareholders' funds
2,277
6,828
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 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 27 July 2024 and were signed on its behalf by
Stuart Leslie Crichton
Director
Company Registration No. SC539635
DR NOODLES STIRLING LIMITED
Notes to the Accounts
for the year ended 31 October 2023
DR NOODLES STIRLING LIMITED is a private company, limited by shares, registered in Scotland, registration number SC539635. The registered office is 89 NETHERGATE, DUNDEE, DD1 4DH, SCOTLAND.
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.
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:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 November 2022
12,698
45,922
58,620
At 31 October 2023
12,698
45,922
58,620
At 1 November 2022
7,636
25,026
32,662
Charge for the year
1,084
4,477
5,561
At 31 October 2023
8,720
29,503
38,223
At 31 October 2023
3,978
16,419
20,397
At 31 October 2022
5,062
20,896
25,958
5
Creditors: amounts falling due within one year
2023
2022
Trade creditors
12,645
18,856
6
Average number of employees
During the year the average number of employees was 10 (2022: 10).