DAWAT TOOTING LTD

Company Registration Number:
11574659 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 January 2023

End date: 31 March 2024

DAWAT TOOTING LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

DAWAT TOOTING LTD

Balance sheet

As at 31 March 2024


Notes

15 months to 31 March 2024

2022


£

£
Fixed assets
Tangible assets: 3 125,249 71,483
Total fixed assets: 125,249 71,483
Current assets
Stocks: 9,210 9,535
Debtors:   37,235 37,235
Cash at bank and in hand: 51,687 31,221
Total current assets: 98,132 77,991
Creditors: amounts falling due within one year:   (74,516) (51,383)
Net current assets (liabilities): 23,616 26,608
Total assets less current liabilities: 148,865 98,091
Creditors: amounts falling due after more than one year:   (21,714) (32,481)
Total net assets (liabilities): 127,151 65,610
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 127,051 65,510
Shareholders funds: 127,151 65,610

The notes form part of these financial statements

DAWAT TOOTING LTD

Balance sheet statements

For the year ending 31 March 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 10 January 2025
and signed on behalf of the board by:

Name: Ahmad Yar
Status: Director

The notes form part of these financial statements

DAWAT TOOTING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets and depreciation policy

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 15% SLM Fixtures & fittings 15% SLM

Valuation and information policy

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

DAWAT TOOTING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

15 months to 31 March 2024 2022
Average number of employees during the period 16 16

DAWAT TOOTING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible Assets

Total
Cost £
At 01 January 2023 118,489
Additions 80,871
At 31 March 2024 199,360
Depreciation
At 01 January 2023 47,006
Charge for year 27,105
At 31 March 2024 74,111
Net book value
At 31 March 2024 125,249
At 31 December 2022 71,483