Dorood Restaurant Limited 12100883 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is running licensed restaurants Digita Accounts Production Advanced 6.30.9574.0 true 12100883 2022-08-01 2023-07-31 12100883 2023-07-31 12100883 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 12100883 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 12100883 bus:Micro-entities 2022-08-01 2023-07-31 12100883 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 12100883 bus:FullAccounts 2022-08-01 2023-07-31 12100883 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 12100883 bus:RegisteredOffice 2022-08-01 2023-07-31 12100883 bus:Director1 2022-08-01 2023-07-31 12100883 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 12100883 countries:EnglandWales 2022-08-01 2023-07-31 12100883 2021-08-01 2022-07-31 12100883 2022-07-31 12100883 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 12100883 core:Non-currentFinancialInstruments core:AfterOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 12100883

Dorood Restaurant Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2023

 

Dorood Restaurant Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Dorood Restaurant Limited

Company Information

Director

Mr H Vand

Registered office

277 - 279 Chiswick High Road
London
London
W4 4PU

Accountants

Flintham Mackenzie Limited
Chartered Accountants
277 - 279 Chiswick High Road
London
W4 4PU

 

Dorood Restaurant Limited

(Registration number: 12100883)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

10,000

26,904

Current assets

58,185

72,792

Creditors: Amounts falling due within one year

(81,988)

(77,525)

Net current liabilities

(23,803)

(4,733)

Total assets less current liabilities

(13,803)

22,171

Creditors: Amounts falling due after more than one year

(52,520)

(66,168)

Accruals and deferred income

(600)

(1,620)

 

(66,923)

(45,617)

Capital and reserves

(66,923)

(45,617)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
277 - 279 Chiswick High Road
London
London
W4 4PU

These financial statements were authorised for issue by the director on 20 July 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2022 - 1).

For the financial 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.

Director's responsibilities:

 

Dorood Restaurant Limited

(Registration number: 12100883)
Balance Sheet as at 31 July 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 20 July 2024
 

.........................................
Mr H Vand
Director