Company Registration No. 11703761 (England and Wales)
DOSA N SAMBAL EXPRESS LTD
Unaudited accounts
for the year ended 30 November 2023
DOSA N SAMBAL EXPRESS LTD
Unaudited accounts
Contents
DOSA N SAMBAL EXPRESS LTD
Company Information
for the year ended 30 November 2023
Director
Thusyanthy SIVAKUMAR
Company Number
11703761 (England and Wales)
Registered Office
107A PLUMSTEAD HIGH STREET
LONDON
SE18 1SE
ENGLAND
Accountants
P&K Associates Limited
CIMA Practising Certificate Holder
183, Burntoak Broadway
EDGWARE
Middlesex
HA8 5EH
DOSA N SAMBAL EXPRESS LTD
Accountants' report
Accountants' report to the director of DOSA N SAMBAL EXPRESS LTD on the preparation of the unaudited statutory accounts for the 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 accounts of
DOSA N SAMBAL EXPRESS LTD for the year ended
30 November 2023 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of DOSA N SAMBAL EXPRESS LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of DOSA N SAMBAL EXPRESS LTD 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 DOSA N SAMBAL EXPRESS LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that DOSA N SAMBAL EXPRESS LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of DOSA N SAMBAL EXPRESS LTD. You consider that DOSA N SAMBAL EXPRESS LTD 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 accounts of DOSA N SAMBAL EXPRESS LTD. 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 accounts.
P&K Associates Limited
CIMA Practising Certificate Holder
183, Burntoak Broadway
EDGWARE
Middlesex
HA8 5EH
19 August 2024
DOSA N SAMBAL EXPRESS LTD
Statement of financial position
as at 30 November 2023
Intangible assets
3,054
3,054
Tangible assets
111,504
143,088
Cash at bank and in hand
649
319
Creditors: amounts falling due within one year
(335,964)
(262,339)
Net current liabilities
(316,345)
(243,050)
Total assets less current liabilities
(201,787)
(96,908)
Creditors: amounts falling due after more than one year
(29,909)
(45,963)
Net liabilities
(231,696)
(142,871)
Called up share capital
100
100
Profit and loss account
(231,796)
(142,971)
Shareholders' funds
(231,696)
(142,871)
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 her 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 16 August 2024 and were signed on its behalf by
Thusyanthy SIVAKUMAR
Director
Company Registration No. 11703761
DOSA N SAMBAL EXPRESS LTD
Notes to the Accounts
for the year ended 30 November 2023
DOSA N SAMBAL EXPRESS LTD is a private company, limited by shares, registered in England and Wales, registration number 11703761. The registered office is 107A PLUMSTEAD HIGH STREET, LONDON, SE18 1SE, 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.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost
4
Intangible fixed assets
Other
DOSA N SAMBAL EXPRESS LTD
Notes to the Accounts
for the year ended 30 November 2023
5
Tangible fixed assets
Land & buildings
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 December 2022
129,765
74,430
204,195
At 30 November 2023
129,765
74,430
204,195
At 1 December 2022
37,848
23,259
61,107
Charge for the year
12,976
18,608
31,584
At 30 November 2023
50,824
41,867
92,691
At 30 November 2023
78,941
32,563
111,504
At 30 November 2022
91,917
51,171
143,088
Amounts falling due within one year
Accrued income and prepayments
14,000
14,000
7
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
16,053
16,053
Taxes and social security
6,988
6,807
Loans from directors
312,923
239,479
8
Creditors: amounts falling due after more than one year
2023
2022
9
Average number of employees
During the year the average number of employees was 7 (2022: 7).