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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
Page
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Desi Downtown Limited Company Information for the year ended 30 November 2024
Director
Haleema Sadia Chaudhry
Company Number
14510077 (England and Wales)
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Desi Downtown Limited Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
51,921 
50,158 
Current assets
Inventories
25,000 
35,000 
Cash at bank and in hand
1 
1,680 
25,001 
36,680 
Creditors: amounts falling due within one year
(101,764)
(93,635)
Net current liabilities
(76,763)
(56,955)
Net liabilities
(24,842)
(6,797)
Capital and reserves
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
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Desi Downtown Limited Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
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.
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.
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 
Additions
- 
13,160 
13,160 
At 30 November 2024
31,672 
31,646 
63,318 
Depreciation
Charge for the year
5,701 
5,696 
11,397 
At 30 November 2024
5,701 
5,696 
11,397 
Net book value
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 
101,764 
93,635 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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