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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
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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
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CRISPY DOSA KITCHEN LIMITED Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
38,051 
55,240 
Current assets
Inventories
17,500 
- 
Debtors
602,119 
130,823 
Cash at bank and in hand
85,078 
218,141 
704,697 
348,964 
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 
Capital and reserves
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
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CRISPY DOSA KITCHEN LIMITED Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
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.
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.
Turnover
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
Financial instruments
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.
Going concern
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.
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CRISPY DOSA KITCHEN LIMITED Notes to the Accounts for the year ended 29 February 2024
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 March 2023
69,986 
Additions
4,077 
At 29 February 2024
74,063 
Depreciation
At 1 March 2023
14,746 
Charge for the year
21,266 
At 29 February 2024
36,012 
Net book value
At 29 February 2024
38,051 
At 28 February 2023
55,240 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
203,206 
117,053 
Other debtors
398,913 
13,770 
602,119 
130,823 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
11,563 
8,247 
Trade creditors
50,901 
35,728 
Taxes and social security
52,101 
25,945 
Other creditors
117,900 
29,340 
232,465 
99,260 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
274,565 
140,276 
8
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.
9
Average number of employees
During the year the average number of employees was 8 (2023: 6).
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