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REGISTERED NUMBER: 12703556 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2024

FOR

DINNER AT LTD

DINNER AT LTD (REGISTERED NUMBER: 12703556)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024




Page

Balance Sheet 1

Chartered Certified Accountant's Report 3

DINNER AT LTD (REGISTERED NUMBER: 12703556)

BALANCE SHEET
30 JUNE 2024

2024 2023
£    £    £    £   
FIXED ASSETS 807 7,351

CURRENT ASSETS 5,521 4,117

CREDITORS
Amounts falling due within one year (3,027 ) (9,360 )
NET CURRENT ASSETS/(LIABILITIES) 2,494 (5,243 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,301

2,108

CAPITAL AND RESERVES 3,301 2,108

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

DINNER AT LTD is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12703556

Registered office: 11 High Street
Avening
Tetbury
Gloucestershire
GL8 8LU

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

Miss E Frowen gave an interest free loan to the company repayable on demand £1,993 (2023 - £1,858). Mr M Henderson has no directors loan at the year end but at 30th June 2023 the company owed Mr Henderson £6,718 which was repaid during the year.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

DINNER AT LTD (REGISTERED NUMBER: 12703556)

BALANCE SHEET - continued
30 JUNE 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 7 March 2025 and were signed on its behalf by:




Miss J E Frowen - Director



M A Henderson - Director


CHARTERED CERTIFIED ACCOUNTANT'S REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
DINNER AT LTD

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of DINNER AT LTD for the year ended 30 June 2024 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given me.

As a practising member of the Association of Chartered Certified Accountants, I am subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the Board of Directors of DINNER AT LTD, as a body, in accordance with my terms of engagement. My work has been undertaken solely to prepare for your approval the financial statements of DINNER AT LTD and state those matters that I have agreed to state to the Board of Directors of DINNER AT LTD, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at
https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf.

To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for my work or for this report.

It is your duty to ensure that DINNER AT LTD has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of DINNER AT LTD. You consider that DINNER AT LTD is exempt from the statutory audit requirement for the year.

I have not been instructed to carry out an audit or a review of the financial statements of DINNER AT LTD. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.






Sarah T Tunney FCCA
4 Paul's Rise
North Woodchester
Stroud
Gloucestershire
GL5 5PN


Date: .............................................