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Company registration number: 06012577
DAKSHAS CATERING LIMITED
Unaudited filleted financial statements
30 November 2023
DAKSHAS CATERING LIMITED
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
DAKSHAS CATERING LIMITED
Directors and other information
Director Mrs Daksha Mistry
Company number 06012577
Registered office 36 Hay Lane
Kingsbury
London
NW9 0ND
Business address 36 Hay Lane
Kingsbury
London
NW9 0ND
Accountants Xpress Accountancy Services
104 Eastcote Avenue
Greenford
Middlesex
UB6 0NR
Bankers Barclays Plc
1 Churchill Place
London
E14 5HP
DAKSHAS CATERING LIMITED
Report to the director on the preparation of the
unaudited statutory financial statements of DAKSHAS CATERING LIMITED
Year ended 30 November 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of DAKSHAS CATERING LIMITED for the year ended 30 November 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
This report is made solely to the director of DAKSHAS CATERING LIMITED, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of DAKSHAS CATERING LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than DAKSHAS CATERING LIMITED and its director as a body for our work or for this report.
It is your duty to ensure that DAKSHAS CATERING LIMITED has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of DAKSHAS CATERING LIMITED. You consider that DAKSHAS CATERING LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of DAKSHAS CATERING LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Xpress Accountancy Services
Accountants
104 Eastcote Avenue
Greenford
Middlesex
UB6 0NR
11 August 2024
DAKSHAS CATERING LIMITED
Statement of financial position
30 November 2023
2023 2022
£ £
Fixed assets 3,654 2,537
_______ _______
Current assets 27,513 46,025
Creditors: amounts falling due within one year ( 6,398) ( 23,310)
_______ _______
Net current assets 21,115 22,715
_______ _______
Total assets less current liabilities 24,769 25,252
Accruals and deferred income ( 396) ( 396)
_______ _______
Net assets 24,373 24,856
_______ _______
Capital and reserves 24,373 24,856
_______ _______
DAKSHAS CATERING LIMITED
Year ended 30 November 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 11 August 2024 , and are signed on behalf of the board by:
Mrs Daksha Mistry
Director
Company registration number: 06012577
The company is a private company limited by shares, registered in UK.