Company Registration No. 14510077 (England and Wales)
Desi Downtown Limited
Unaudited accounts
for the year ended 30 November 2024
Desi Downtown Limited
Unaudited accounts
Contents
Desi Downtown Limited
Company Information
for the year ended 30 November 2024
Director
Haleema Sadia Chaudhry
Company Number
14510077 (England and Wales)
Desi Downtown Limited
Statement of financial position
as at 30 November 2024
Tangible assets
51,921
50,158
Cash at bank and in hand
1
1,680
Creditors: amounts falling due within one year
(101,764)
(93,635)
Net current liabilities
(76,763)
(56,955)
Net liabilities
(24,842)
(6,797)
Called up share capital
1
1
Profit and loss account
(24,843)
(6,798)
Shareholders' funds
(24,842)
(6,797)
For the year ending 30 November 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 24 March 2025 and were signed on its behalf by
Haleema Sadia Chaudhry
Director
Company Registration No. 14510077
Desi Downtown Limited
Notes to the Accounts
for the year ended 30 November 2024
Desi Downtown Limited is a private company, limited by shares, registered in England and Wales, registration number 14510077.
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.
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 December 2023
31,672
18,486
50,158
At 30 November 2024
31,672
31,646
63,318
Charge for the year
5,701
5,696
11,397
At 30 November 2024
5,701
5,696
11,397
At 30 November 2024
25,971
25,950
51,921
At 30 November 2023
31,672
18,486
50,158
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
8,000
18,140
Taxes and social security
962
2,813
Other creditors
38,024
47,682
Loans from directors
54,778
25,000
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).