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Company Registration No. 10556097 (England and Wales)
Masala Dabbas Foods Ltd Unaudited accounts for the year ended 31 January 2024
Masala Dabbas Foods Ltd Unaudited accounts Contents
Page
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Masala Dabbas Foods Ltd Company Information for the year ended 31 January 2024
Directors
Raghu Krishore Govada Anuradha Somayalula KaLa Ramanathan Dr. Lata Govada Esther Devarajulu
Company Number
10556097 (England and Wales)
Registered Office
294 High Street Orpington BR6 0NF England
Accountants
Philip Nolan Accountants Unit 16, International House Cray Avenue Orpington BR5 3RS
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Masala Dabbas Foods Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
20,935 
26,494 
Current assets
Inventories
1,600 
1,750 
Debtors
- 
35,403 
Cash at bank and in hand
13,308 
21,298 
14,908 
58,451 
Creditors: amounts falling due within one year
(168,753)
(154,775)
Net current liabilities
(153,845)
(96,324)
Total assets less current liabilities
(132,910)
(69,830)
Creditors: amounts falling due after more than one year
(9,674)
(9,674)
Net liabilities
(142,584)
(79,504)
Capital and reserves
Called up share capital
248,000 
248,000 
Profit and loss account
(390,584)
(327,504)
Shareholders' funds
(142,584)
(79,504)
For the year ending 31 January 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 22 October 2024 and were signed on its behalf by
Raghu Krishore Govada Director Company Registration No. 10556097
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Masala Dabbas Foods Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Masala Dabbas Foods Ltd is a private company, limited by shares, registered in England and Wales, registration number 10556097. The registered office is 294 High Street, Orpington, BR6 0NF, 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:
Fixtures & fittings
25%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 February 2023
145,188 
Additions
1,420 
At 31 January 2024
146,608 
Depreciation
At 1 February 2023
118,694 
Charge for the year
6,979 
At 31 January 2024
125,673 
Net book value
At 31 January 2024
20,935 
At 31 January 2023
26,494 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
35,403 
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Masala Dabbas Foods Ltd Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
9,113 
- 
Trade creditors
1,000 
1,000 
Taxes and social security
269 
10,369 
Other creditors
158,371 
143,406 
168,753 
154,775 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
7,145 
7,145 
Other creditors
2,529 
2,529 
9,674 
9,674 
8
Average number of employees
During the year the average number of employees was 10 (2023: 10).
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