Registered number
08781158
DALILA'S KAFTANS LTD
Filleted Accounts
30 November 2023
DALILA'S KAFTANS LTD
Registered number: 08781158
Balance Sheet
as at 30 November 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 480 480
Current assets
Stocks 8,190 8,190
Creditors: amounts falling due within one year 4 (23,328) (23,328)
Net current liabilities (15,138) (15,138)
Net liabilities (14,658) (14,658)
Capital and reserves
Called up share capital 1 1
Profit and loss account (14,659) (14,659)
Shareholder's funds (14,658) (14,658)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
ODILE LETAIEF
Director
Approved by the board on 31 August 2024
DALILA'S KAFTANS LTD
Notes to the Accounts
for the year ended 30 November 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Fixtures, fittings, tools and equipment over 5 years
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Fixtures, fittings, tools and equipment
£
Cost
At 1 December 2022 1,200
At 30 November 2023 1,200
Depreciation
At 1 December 2022 720
At 30 November 2023 720
Net book value
At 30 November 2023 480
At 30 November 2022 480
4 Creditors: amounts falling due within one year 2023 2022
£ £
Bank loans and overdrafts 2,187 2,187
Trade creditors 3,677 3,677
Other creditors 17,464 17,464
23,328 23,328
5 Other information
DALILA'S KAFTANS LTD is a private company limited by shares and incorporated in England. Its registered office is:
27 Old Gloucester Street
London
WC1N 3AX
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