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Company Registration No. 13206787 (England and Wales)
CRISPY DOSA REA LTD Unaudited accounts for the year ended 29 February 2024
CRISPY DOSA REA LTD Unaudited accounts Contents
Page
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CRISPY DOSA REA LTD Company Information for the year ended 29 February 2024
Directors
MADANAGOPAL, Jayakumar SURESH, Lakshmi
Company Number
13206787 (England and Wales)
Registered Office
60 OXFORD ROAD READING RG1 7LT ENGLAND
Accountants
Tally Tally Accountants 79 College Road Harrow HA1 1BD
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CRISPY DOSA REA LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
67,824 
80,070 
Current assets
Inventories
6,200 
5,800 
Debtors
58,331 
56,760 
Cash at bank and in hand
262,491 
208,826 
327,022 
271,386 
Creditors: amounts falling due within one year
(116,363)
(89,890)
Net current assets
210,659 
181,496 
Total assets less current liabilities
278,483 
261,566 
Creditors: amounts falling due after more than one year
(135,592)
(133,495)
Net assets
142,891 
128,071 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
142,889 
128,069 
Shareholders' funds
142,891 
128,071 
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 29 November 2024 and were signed on its behalf by
SURESH, Lakshmi Director Company Registration No. 13206787
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CRISPY DOSA REA LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
CRISPY DOSA REA LTD is a private company, limited by shares, registered in England and Wales, registration number 13206787. The registered office is 60 OXFORD ROAD, READING, RG1 7LT, 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:
Motor vehicles
5 Years
Fixtures & fittings
15% reducing balance
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.
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.
Inventories
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.
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.
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CRISPY DOSA REA LTD Notes to the Accounts for the year ended 29 February 2024
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2023
6,398 
102,825 
109,223 
Additions
- 
551 
551 
At 29 February 2024
6,398 
103,376 
109,774 
Depreciation
At 1 March 2023
2,560 
26,593 
29,153 
Charge for the year
1,280 
11,517 
12,797 
At 29 February 2024
3,840 
38,110 
41,950 
Net book value
At 29 February 2024
2,558 
65,266 
67,824 
At 28 February 2023
3,838 
76,232 
80,070 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
16,184 
17,331 
Other debtors
42,147 
39,429 
58,331 
56,760 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
11,440 
9,268 
Trade creditors
36,795 
40,523 
Taxes and social security
20,205 
10,828 
Other creditors
47,923 
29,271 
116,363 
89,890 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
135,592 
133,495 
8
Transactions with related parties
As at the year-end date, the directors had a credit balance of £135,592 (2023: £133,495 Cr) on their director's current account. This is an interest-free loan to the company and is included in other creditors due more than one year.
9
Average number of employees
During the year the average number of employees was 16 (2023: 11).
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