5 5 Dhinsa Brothers Limited 5234022 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is that of retail and takeaway outlets Digita Accounts Production Advanced 6.30.9574.0 true 5234022 2023-07-01 2024-06-30 5234022 2024-06-30 5234022 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 5234022 bus:Micro-entities 2023-07-01 2024-06-30 5234022 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 5234022 bus:FilletedAccounts 2023-07-01 2024-06-30 5234022 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 5234022 bus:RegisteredOffice 2023-07-01 2024-06-30 5234022 bus:Director2 2023-07-01 2024-06-30 5234022 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 5234022 countries:England 2023-07-01 2024-06-30 5234022 2022-07-01 2023-06-30 5234022 2023-06-30 5234022 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 xbrli:pure iso4217:GBP

Registration number: 5234022

Dhinsa Brothers Limited

Filleted Unaudited Financial Statements

for the Year Ended 30 June 2024

 

Dhinsa Brothers Limited

(Registration number: 5234022)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

5,562

17,132

Current assets

82,075

79,645

Creditors: Amounts falling due within one year

(81,822)

(89,361)

Net current assets/(liabilities)

253

(9,716)

Total assets less current liabilities

5,815

7,416

Accruals and deferred income

(3,308)

(3,598)

 

2,507

3,818

Capital and reserves

2,507

3,818

The company is a private company limited by share capital, incorporated in England.

General information

The address of its registered office is:
50-54 Oswald Road
Scunthorpe
North Lincolnshire
DN15 7PQ

Registration number: 5234022

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Staff numbers

The average number of persons employed by the company (including directors) during the year was 5 (2023 - 5).


Directors' benefits: advances, credits and guarantees
During the year, a director received an interest free loan of £15,683. The amount outstanding at the year-end, which is repayable on demand and included in current assets, was £15,683 (2023- 7,792).
 

 

Dhinsa Brothers Limited

(Registration number: 5234022)
Balance Sheet as at 30 June 2024

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 23 January 2025 and signed on its behalf by:
 


Mr JS Dhinsa
Director