Company Registration No. 13758792 (England and Wales)
Hyderabadi Dhaba Limited
Unaudited accounts
for the year ended 30 November 2023
Hyderabadi Dhaba Limited
Unaudited accounts
Contents
Hyderabadi Dhaba Limited
Company Information
for the year ended 30 November 2023
Company Number
13758792 (England and Wales)
Registered Office
3 RENFREW WAY
BLETCHLEY
MILTON KEYNES
MK3 7NY
ENGLAND
Accountants
MAP Accounting Limited
26 Oakfield Avenue
Harrow
HA3 8TJ
Hyderabadi Dhaba Limited
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
25,004
7,242
Creditors: amounts falling due within one year
(18,638)
(5,163)
Net current assets
6,466
2,179
Called up share capital
100
100
Profit and loss account
6,366
2,079
Shareholders' funds
6,466
2,179
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 11 June 2024 and were signed on its behalf by
Mujeeb Hussain
Director
Company Registration No. 13758792
Hyderabadi Dhaba Limited
Notes to the Accounts
for the year ended 30 November 2023
Hyderabadi Dhaba Limited is a private company, limited by shares, registered in England and Wales, registration number 13758792. The registered office is 3 RENFREW WAY, BLETCHLEY, MILTON KEYNES, MK3 7NY, ENGLAND.
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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
1,006
488
Loans from directors
13,129
4,354
6
Average number of employees
During the year the average number of employees was 6 (2022: 3).