Company Registration No. 13939262 (England and Wales)
CRISPY DOSA KITCHEN LIMITED
Unaudited accounts
for the year ended 29 February 2024
CRISPY DOSA KITCHEN LIMITED
Unaudited accounts
Contents
CRISPY DOSA KITCHEN LIMITED
Company Information
for the year ended 29 February 2024
Directors
MADANAGOPAL, Jayakumar
SURESH, Lakshmi
Company Number
13939262 (England and Wales)
Registered Office
20 Portman Road
Reading
RG30 1EA
England
Accountants
Tally Tally Accountants
79 College Road
Harrow
HA1 1BD
CRISPY DOSA KITCHEN LIMITED
Statement of financial position
as at 29 February 2024
Tangible assets
38,051
55,240
Cash at bank and in hand
85,078
218,141
Creditors: amounts falling due within one year
(232,465)
(99,260)
Net current assets
472,232
249,704
Total assets less current liabilities
510,283
304,944
Creditors: amounts falling due after more than one year
(274,565)
(140,276)
Net assets
235,718
164,668
Called up share capital
100
100
Profit and loss account
235,618
164,568
Shareholders' funds
235,718
164,668
For the year ending 29 February 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 26 February 2025 and were signed on its behalf by
SURESH, Lakshmi
Director
Company Registration No. 13939262
CRISPY DOSA KITCHEN LIMITED
Notes to the Accounts
for the year ended 29 February 2024
CRISPY DOSA KITCHEN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13939262. The registered office is 20 Portman Road, Reading, RG30 1EA, 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 remained unchanged from the previous year, and also 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
25% Straight Line Method
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
The financial statements have been prepared on a going concern basis, which is dependent upon the company's directors continuing to provide the necessary financial facilities, to enable the company to continue in operation for the foreseeable future.
CRISPY DOSA KITCHEN LIMITED
Notes to the Accounts
for the year ended 29 February 2024
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Tangible fixed assets
Plant & machinery
At 29 February 2024
74,063
Charge for the year
21,266
At 29 February 2024
36,012
At 29 February 2024
38,051
At 28 February 2023
55,240
Amounts falling due within one year
Trade debtors
203,206
117,053
Other debtors
398,913
13,770
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Creditors: amounts falling due within one year
2024
2023
Trade creditors
50,901
35,728
Taxes and social security
52,101
25,945
Other creditors
117,900
29,340
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Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
274,565
140,276
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Transactions with related parties
At the year-end date, the directors have a credit balance of £274,565 (2023: £140,276 Cr) on their current account, and this amount is included in creditors payable more than one year.
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Average number of employees
During the year the average number of employees was 8 (2023: 6).