Company Registration No. 07452523 (England and Wales)
DUKAAN LTD
Unaudited accounts
for the year ended 30 November 2023
DUKAAN LTD
Unaudited accounts
Contents
DUKAAN LTD
Company Information
for the year ended 30 November 2023
Director
MOHAMMAD SHAHAB RAFIQ
Company Number
07452523 (England and Wales)
Registered Office
26 Redvers Street
Burnley
Lancashire
BB10 1RT
Accountants
SAGHIR AHMAD & COMPANY, INTERNATIONAL ACCOUNTANTS
First Floor, Suite 2,
The Point
173 - 175 Cheetham Hill
MANCHESTER
M8 8LG
DUKAAN LTD
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
42,939
17,674
Creditors: amounts falling due within one year
(41,767)
(16,243)
Net current assets
1,172
1,431
Called up share capital
1,000
1,000
Profit and loss account
411
750
Shareholders' funds
1,411
1,750
For the year ending 30 November 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 31 March 2024 and were signed on its behalf by
MOHAMMAD SHAHAB RAFIQ
Director
Company Registration No. 07452523
DUKAAN LTD
Notes to the Accounts
for the year ended 30 November 2023
DUKAAN LTD is a private company, limited by shares, registered in England and Wales, registration number 07452523. The registered office is 26 Redvers Street, Burnley, Lancashire , BB10 1RT.
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 represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment
DUKAAN LTD
Notes to the Accounts
for the year ended 30 November 2023
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
16,700
8,451
Loans from directors
6,763
4,230
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).