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REGISTERED NUMBER: 14045806 (England and Wales)


Financial Statements for the Year Ended 30 April 2024

for

Dhaneki Ltd

Dhaneki Ltd (Registered number: 14045806)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Dhaneki Ltd

Company Information
for the Year Ended 30 April 2024







DIRECTORS: Mrs Nehal Kinjal Ruparelia
Mr Kinjal Jagdishbhai Ruparelia





REGISTERED OFFICE: Bridge House,
9-13 Holbrook Lane,
Coventry
West Midlands
CV6 4AD





REGISTERED NUMBER: 14045806 (England and Wales)





ACCOUNTANTS: Sterling Accounting Services Limited
Bridge House
9-13 Holbrook Lane
Coventry
CV6 4AD

Dhaneki Ltd (Registered number: 14045806)

Statement of Financial Position
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 411,577 411,577

CURRENT ASSETS
Debtors 5 41,549 -
Cash at bank and in hand 264 1,307
41,813 1,307
CREDITORS
Amounts falling due within one year 6 449,852 412,276
NET CURRENT LIABILITIES (408,039 ) (410,969 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,538

608

CAPITAL AND RESERVES
Called up share capital 7 200 200
Retained earnings 3,338 408
SHAREHOLDERS' FUNDS 3,538 608

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Dhaneki Ltd (Registered number: 14045806)

Statement of Financial Position - continued
30 April 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 22 January 2025 and were signed on its behalf by:





Mr Kinjal Jagdishbhai Ruparelia - Director


Dhaneki Ltd (Registered number: 14045806)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Dhaneki Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net sales of invoiced goods and services excluding Value Added Tax

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. PROPERTY, PLANT AND EQUIPMENT
Land and
buildings
£   
COST
At 1 May 2023
and 30 April 2024 411,577
NET BOOK VALUE
At 30 April 2024 411,577
At 30 April 2023 411,577

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Other debtors 41,549 -

Dhaneki Ltd (Registered number: 14045806)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade creditors 449,165 391,265
Taxation and social security 687 96
Other creditors - 20,915
449,852 412,276

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.24 30.4.23
value: £    £   
200 Ordinary £1 200 200

8. RELATED PARTY DISCLOSURES

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