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Company Registration No. 11784394 (England and Wales)
Dining Ltd Unaudited accounts for the year ended 31 January 2024
Dining Ltd Unaudited accounts Contents
Page
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Dining Ltd Company Information for the year ended 31 January 2024
Director
Shaheena Rasool
Company Number
11784394 (England and Wales)
Registered Office
Unit 5 22 Kent Street Leicester LE5 3BD United Kingdom
Accountants
ONAF Limited 27 Tilton Drive Oadby LE2 5WW
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Dining Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
885 
983 
Tangible assets
1,611 
2,404 
2,496 
3,387 
Current assets
Debtors
255 
1,562 
Cash at bank and in hand
- 
356 
255 
1,918 
Creditors: amounts falling due within one year
(102,784)
(70,199)
Net current liabilities
(102,529)
(68,281)
Total assets less current liabilities
(100,033)
(64,894)
Creditors: amounts falling due after more than one year
(940)
(1,333)
Net liabilities
(100,973)
(66,227)
Capital and reserves
Profit and loss account
(100,973)
(66,227)
Shareholders' funds
(100,973)
(66,227)
For the year ending 31 January 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 director acknowledges her 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 and authorised for issue on 31 January 2025 and were signed on its behalf by
Shaheena Rasool Director Company Registration No. 11784394
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Dining Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Dining Ltd is a private company, limited by shares, registered in England and Wales, registration number 11784394. The registered office is Unit 5, 22 Kent Street, Leicester, LE5 3BD, United Kingdom.
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:
Plant & machinery
33% Reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 February 2023
3,000 
At 31 January 2024
3,000 
Amortisation
At 1 February 2023
2,017 
Charge for the year
98 
At 31 January 2024
2,115 
Net book value
At 31 January 2024
885 
At 31 January 2023
983 
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Dining Ltd Notes to the Accounts for the year ended 31 January 2024
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2023
3,954 
At 31 January 2024
3,954 
Depreciation
At 1 February 2023
1,550 
Charge for the year
793 
At 31 January 2024
2,343 
Net book value
At 31 January 2024
1,611 
At 31 January 2023
2,404 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
255 
806 
Trade debtors
- 
756 
255 
1,562 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
7,086 
5,580 
Other creditors
14,000 
14,000 
Loans from directors
81,198 
50,619 
Accruals
500 
- 
102,784 
70,199 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
940 
1,333 
9
Average number of employees
During the year the average number of employees was 5 (2023: 5).
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