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
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
CRISPY DOSA REA LTD
Statement of financial position
as at 29 February 2024
Tangible assets
67,824
80,070
Cash at bank and in hand
262,491
208,826
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
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
CRISPY DOSA REA LTD
Notes to the Accounts
for the year ended 29 February 2024
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.
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:
Fixtures & fittings
15% reducing balance
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.
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 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.
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.
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
At 29 February 2024
6,398
103,376
109,774
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
At 29 February 2024
2,558
65,266
67,824
At 28 February 2023
3,838
76,232
80,070
Amounts falling due within one year
Trade debtors
16,184
17,331
Other debtors
42,147
39,429
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
36,795
40,523
Taxes and social security
20,205
10,828
Other creditors
47,923
29,271
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).