1 June 2023 false No description of principal activity Taxfiler 2024.5 true 14082280business:PrivateLimitedCompanyLtd2023-06-012024-05-31 140822802023-05-31 140822802023-06-012024-05-31 14082280business:AuditExempt-NoAccountantsReport2023-06-012024-05-31 14082280business:FilletedAccounts2023-06-012024-05-31 140822802024-05-31 14082280business:Director12023-06-012024-05-31 14082280business:Director22023-06-012024-05-31 14082280business:RegisteredOffice2023-06-012024-05-31 140822802023-05-31 14082280core:WithinOneYear2024-05-31 14082280core:WithinOneYear2023-05-31 14082280core:ShareCapitalcore:PreviouslyStatedAmount2024-05-31 14082280core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 14082280core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 14082280core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 14082280core:PreviouslyStatedAmount2024-05-31 14082280core:PreviouslyStatedAmount2023-05-31 14082280business:SmallEntities2023-06-012024-05-31 14082280countries:EnglandWales2023-06-012024-05-31 14082280core:PlantMachinery2023-06-012024-05-31 14082280core:FurnitureFittings2023-06-012024-05-31 14082280core:Goodwill2023-05-31 14082280core:Goodwill2023-06-012024-05-31 14082280core:Goodwill2024-05-31 14082280core:LandBuildings2023-05-31 14082280core:PlantMachinery2023-05-31 14082280core:FurnitureFittings2023-05-31 14082280core:LandBuildings2023-06-012024-05-31 14082280core:LandBuildings2024-05-31 14082280core:PlantMachinery2024-05-31 14082280core:FurnitureFittings2024-05-31 140822802022-05-032023-05-31 iso4217:GBP xbrli:pure
Company Registration No. 14082280 (England and Wales)
CRISPY DOSA WOOD GREEN LIMITED Unaudited accounts for the year ended 31 May 2024
CRISPY DOSA WOOD GREEN LIMITED Unaudited accounts Contents
Page
- 2 -
CRISPY DOSA WOOD GREEN LIMITED Company Information for the year ended 31 May 2024
Directors
MADANAGOPAL, Jayakumar PRAKASH KUMAR, Priti
Company Number
14082280 (England and Wales)
Registered Office
18 High Road London N22 6BX England
Accountants
Tally Tally Accountants 79 College Road Harrow HA1 1BD
- 3 -
CRISPY DOSA WOOD GREEN LIMITED Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
45,000 
- 
Tangible assets
128,538 
122,827 
173,538 
122,827 
Current assets
Inventories
8,500 
- 
Debtors
11,247 
12,763 
Cash at bank and in hand
11,217 
76,372 
30,964 
89,135 
Creditors: amounts falling due within one year
(115,254)
(139,220)
Net current liabilities
(84,290)
(50,085)
Net assets
89,248 
72,742 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
89,148 
72,642 
Shareholders' funds
89,248 
72,742 
For the year ending 31 May 2024 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.
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 17 October 2024 and were signed on its behalf by
PRAKASH KUMAR, Priti Director Company Registration No. 14082280
- 4 -
CRISPY DOSA WOOD GREEN LIMITED Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
CRISPY DOSA WOOD GREEN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14082280. The registered office is 18 High Road, London, N22 6BX, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Going concern
The financial statements have been prepared on a going concern basis, which is dependent upon the company's directors continuing to provide the necessary financial facilities, to enable the company to continue in operation for the foreseeable future.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
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
3 years
Fixtures & fittings
25% RB
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
- 5 -
CRISPY DOSA WOOD GREEN LIMITED Notes to the Accounts for the year ended 31 May 2024
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 June 2023
- 
Additions
50,000 
At 31 May 2024
50,000 
Amortisation
At 1 June 2023
- 
Charge for the year
5,000 
At 31 May 2024
5,000 
Net book value
At 31 May 2024
45,000 
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 June 2023
104,727 
1,000 
23,244 
128,971 
Additions
- 
14,932 
597 
15,529 
At 31 May 2024
104,727 
15,932 
23,841 
144,500 
Depreciation
At 1 June 2023
- 
333 
5,811 
6,144 
Charge for the year
- 
5,311 
4,507 
9,818 
At 31 May 2024
- 
5,644 
10,318 
15,962 
Net book value
At 31 May 2024
104,727 
10,288 
13,523 
128,538 
At 31 May 2023
104,727 
667 
17,433 
122,827 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
11,247 
12,763 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
9,436 
10,586 
Trade creditors
39,912 
28,132 
Taxes and social security
18,172 
13,579 
Other creditors
35,100 
30,470 
Loans from directors
7,169 
56,453 
Accruals
5,465 
- 
115,254 
139,220 
- 6 -
CRISPY DOSA WOOD GREEN LIMITED Notes to the Accounts for the year ended 31 May 2024
8
Transactions with related parties
At the year-end date, the directors have a credit balance of £7,169 (2023:£56,453 Cr) on their current account, and this amount is included in creditors payable within one year.
9
Average number of employees
During the year the average number of employees was 6 (2023: 4).
- 7 -