Company Registration No. 12432694 (England and Wales)
DESIKHANA LTD
Unaudited accounts
for the year ended 31 January 2024
DESIKHANA LTD
Unaudited accounts
Contents
DESIKHANA LTD
Company Information
for the year ended 31 January 2024
Company Number
12432694 (England and Wales)
Registered Office
7 MIDDLE ROAD
SHOREHAM-BY-SEA
BN43 6GA
ENGLAND
DESIKHANA LTD
Statement of financial position
as at 31 January 2024
Tangible assets
10,492
12,312
Cash at bank and in hand
14,998
22,834
Creditors: amounts falling due within one year
(6,515)
(7,045)
Net current assets
13,824
19,539
Total assets less current liabilities
24,316
31,851
Creditors: amounts falling due after more than one year
(7,570)
(11,824)
Called up share capital
100
100
Profit and loss account
16,646
19,927
Shareholders' funds
16,746
20,027
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 director acknowledges his 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 and authorised for issue on 28 October 2024 and were signed on its behalf by
Amin Ullah
Director
Company Registration No. 12432694
DESIKHANA LTD
Notes to the Accounts
for the year ended 31 January 2024
DESIKHANA LTD is a private company, limited by shares, registered in England and Wales, registration number 12432694. The registered office is 7 MIDDLE ROAD, SHOREHAM-BY-SEA, BN43 6GA, 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.
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:
Plant & machinery
15% Reducing balance
Fixtures & fittings
15% reducing balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 February 2023
13,000
5,410
18,410
At 31 January 2024
13,000
5,410
18,410
At 1 February 2023
4,475
1,623
6,098
Charge for the year
1,279
541
1,820
At 31 January 2024
5,754
2,164
7,918
At 31 January 2024
7,246
3,246
10,492
At 31 January 2023
8,525
3,787
12,312
Amounts falling due within one year
DESIKHANA LTD
Notes to the Accounts
for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
4,254
4,257
Taxes and social security
1,691
2,788
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).