Company Registration No. 13900087 (England and Wales)
Dish Your Herbs Limited
Unaudited accounts
for the year ended 29 February 2024
Dish Your Herbs Limited
Unaudited accounts
Contents
Dish Your Herbs Limited
Company Information
for the year ended 29 February 2024
Directors
Hafsa Issa-Salwe
Saba Jamshid Safa
Company Number
13900087 (England and Wales)
Registered Office
249 Eversholt Street
London
NW1 1BA
England
Dish Your Herbs Limited
Statement of financial position
as at 29 February 2024
Tangible assets
4,049
5,955
Cash at bank and in hand
1,812
13,248
Creditors: amounts falling due within one year
2,607
(9,558)
Net current assets
4,677
3,690
Called up share capital
2
2
Profit and loss account
8,724
9,643
Shareholders' funds
8,726
9,645
For the year ending 29 February 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 26 November 2024 and were signed on its behalf by
Hafsa Issa-Salwe
Director
Company Registration No. 13900087
Dish Your Herbs Limited
Notes to the Accounts
for the year ended 29 February 2024
Dish Your Herbs Limited is a private company, limited by shares, registered in England and Wales, registration number 13900087. The registered office is 249 Eversholt Street, London, NW1 1BA, 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.
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.
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.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
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:
Dish Your Herbs Limited
Notes to the Accounts
for the year ended 29 February 2024
4
Tangible fixed assets
Fixtures & fittings
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
780
865
Loans from directors
(4,137)
7,943
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).