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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
Page
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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
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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
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DOSA N SAMBAL EXPRESS LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
3,054 
3,054 
Tangible assets
111,504 
143,088 
114,558 
146,142 
Current assets
Inventories
4,970 
4,970 
Debtors
14,000 
14,000 
Cash at bank and in hand
649 
319 
19,619 
19,289 
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)
Capital and reserves
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
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DOSA N SAMBAL EXPRESS LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Land & buildings
10
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost
4
Intangible fixed assets
Other 
£ 
Cost
At 1 December 2022
3,054 
At 30 November 2023
3,054 
Amortisation
At 1 December 2022
- 
At 30 November 2023
- 
Net book value
At 30 November 2023
3,054 
At 30 November 2022
3,054 
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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 
Depreciation
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 
Net book value
At 30 November 2023
78,941 
32,563 
111,504 
At 30 November 2022
91,917 
51,171 
143,088 
6
Debtors
2023 
2022 
£ 
£ 
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 
335,964 
262,339 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
29,909 
45,963 
9
Average number of employees
During the year the average number of employees was 7 (2022: 7).
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