1 December 2022 false No description of principal activity Taxfiler 2024.5 08303687business:PrivateLimitedCompanyLtd2022-12-012023-11-30 083036872022-11-30 083036872022-12-012023-11-30 08303687business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 08303687business:AbridgedAccounts2022-12-012023-11-30 083036872023-11-30 08303687business:Director12022-12-012023-11-30 08303687business:Director22022-12-012023-11-30 08303687business:RegisteredOffice2022-12-012023-11-30 083036872022-11-30 08303687core:WithinOneYear2023-11-30 08303687core:WithinOneYear2022-11-30 08303687core:AfterOneYear2023-11-30 08303687core:AfterOneYear2022-11-30 08303687core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 08303687core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 08303687core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 08303687core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 08303687core:PreviouslyStatedAmount2023-11-30 08303687core:PreviouslyStatedAmount2022-11-30 08303687business:SmallEntities2022-12-012023-11-30 08303687countries:EnglandWales2022-12-012023-11-30 08303687core:PlantMachinery2022-12-012023-11-30 08303687core:FurnitureFittings2022-12-012023-11-30 08303687core:ComputerEquipment2022-12-012023-11-30 083036872021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 08303687 (England and Wales)
Dribbles Catering LTD Unaudited accounts for the year ended 30 November 2023
Dribbles Catering LTD Unaudited accounts Contents
Page
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Dribbles Catering LTD Company Information for the year ended 30 November 2023
Directors
Andrew Griffiths Sarah Griffiths
Company Number
08303687 (England and Wales)
Registered Office
TELFORD TOWN PARK TELFORD TOWN PARK TELFORD TF3 4AY ENGLAND
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Dribbles Catering LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
36,586 
42,205 
Current assets
Debtors
84,938 
40,340 
Cash at bank and in hand
23,986 
88,868 
108,924 
129,208 
Creditors: amounts falling due within one year
(108,903)
(96,696)
Net current assets
21 
32,512 
Total assets less current liabilities
36,607 
74,717 
Creditors: amounts falling due after more than one year
(102,167)
(72,182)
Net (liabilities)/assets
(65,560)
2,535 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(65,561)
2,534 
Shareholders' funds
(65,560)
2,535 
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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 29 August 2024 and were signed on its behalf by
Andrew Griffiths Director Company Registration No. 08303687
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Dribbles Catering LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Dribbles Catering LTD is a private company, limited by shares, registered in England and Wales, registration number 08303687. The registered office is TELFORD TOWN PARK, TELFORD TOWN PARK, TELFORD, TF3 4AY, 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 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:
Plant & machinery
25%
Fixtures & fittings
15%
Computer equipment
33%
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 December 2022
64,379 
Additions
3,297 
At 30 November 2023
67,676 
Depreciation
At 1 December 2022
22,174 
Charge for the year
8,916 
At 30 November 2023
31,090 
Net book value
At 30 November 2023
36,586 
At 30 November 2022
42,205 
5
Average number of employees
During the year the average number of employees was 35 (2022: 25).
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