Company Registration No. 14803446 (England and Wales)
Top Dawgs Street Food Ltd
Unaudited accounts
for the period from 14 April 2023 to 30 April 2024
Top Dawgs Street Food Ltd
Unaudited accounts
Contents
Top Dawgs Street Food Ltd
Company Information
for the period from 14 April 2023 to 30 April 2024
Directors
Ricky Colin Watson
Scott Antony Gee
Company Number
14803446 (England and Wales)
Registered Office
294 Southcoates Lane
Hull
North Humberside
HU9 3AP
England
Accountants
Rainbird Hanton Accountants
The Octagon
Hesslewood Business Park
Feriby Road
Hessle
East Yorkshire
HU13 0LH
Top Dawgs Street Food Ltd
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
28,765
Creditors: amounts falling due within one year
(39,898)
Net current liabilities
(11,133)
Profit and loss account
9,621
For the period ending 30 April 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 9 January 2025 and were signed on its behalf by
Ricky Colin Watson
Director
Company Registration No. 14803446
Top Dawgs Street Food Ltd
Notes to the Accounts
for the period from 14 April 2023 to 30 April 2024
Top Dawgs Street Food Ltd is a private company, limited by shares, registered in England and Wales, registration number 14803446. The registered office is 294 Southcoates Lane, Hull, North Humberside, HU9 3AP, 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 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
20% on cost
Motor vehicles
20% on cost
Computer equipment
20% on cost
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
Additions
20,617
800
3,080
24,497
At 30 April 2024
20,617
800
3,080
24,497
Charge for the period
3,606
67
68
3,741
At 30 April 2024
3,606
67
68
3,741
At 30 April 2024
17,011
733
3,012
20,756
Top Dawgs Street Food Ltd
Notes to the Accounts
for the period from 14 April 2023 to 30 April 2024
5
Creditors: amounts falling due within one year
2024
Taxes and social security
54
Loans from directors
27,623
6
Average number of employees
During the period the average number of employees was 7.