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
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
Masala Dabbas Foods Ltd
Statement of financial position
as at 31 January 2024
Tangible assets
20,935
26,494
Cash at bank and in hand
13,308
21,298
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)
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
Masala Dabbas Foods Ltd
Notes to the Accounts
for the year ended 31 January 2024
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.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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Tangible fixed assets
Fixtures & fittings
At 1 February 2023
145,188
At 31 January 2024
146,608
At 1 February 2023
118,694
At 31 January 2024
125,673
Amounts falling due within one year
Masala Dabbas Foods Ltd
Notes to the Accounts
for the year ended 31 January 2024
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Creditors: amounts falling due within one year
2024
2023
Trade creditors
1,000
1,000
Taxes and social security
269
10,369
Other creditors
158,371
143,406
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Creditors: amounts falling due after more than one year
2024
2023
Other creditors
2,529
2,529
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Average number of employees
During the year the average number of employees was 10 (2023: 10).