Registered number
08575969
Dine India Cuisine Limited
Filleted Accounts
30 June 2024
Dine India Cuisine Limited
Registered number: 08575969
Balance Sheet
as at 30 June 2024
Notes 2024 2023
£ £
Fixed assets
Intangible assets 3 5,000 5,500
Tangible assets 4 15,821 16,408
20,821 21,908
Current assets
Stocks 450 560
Cash at bank and in hand 2,472 19,443
2,922 20,003
Creditors: amounts falling due within one year 5 (38,237) (61,361)
Net current liabilities (35,315) (41,358)
Total assets less current liabilities (14,494) (19,450)
Creditors: amounts falling due after more than one year 6 (7,595) (11,584)
Net liabilities (22,089) (31,034)
Capital and reserves
Called up share capital 1 1
Profit and loss account (22,090) (31,035)
Shareholder's funds (22,089) (31,034)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Tanbhir Ahmad Tahlil
Director
Approved by the board on 25 March 2025
Dine India Cuisine Limited
Notes to the Accounts
for the year ended 30 June 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Intangible fixed assets
Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Freehold buildings over 50 years
Leasehold land and buildings over the lease term
Plant and machinery over 5 years
Fixtures, fittings, tools and equipment 15% reducing balance
Stocks
Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 3 3
3 Intangible fixed assets £
Goodwill:
Cost
At 1 July 2023 10,000
At 30 June 2024 10,000
Amortisation
At 1 July 2023 4,500
Provided during the year 500
At 30 June 2024 5,000
Net book value
At 30 June 2024 5,000
At 30 June 2023 5,500
Goodwill is being written off in equal annual instalments over its estimated economic life of 20 years.
4 Tangible fixed assets
Land and buildings Plant and machinery etc Total
£ £ £
Cost
At 1 July 2023 12,500 12,979 25,479
At 30 June 2024 12,500 12,979 25,479
Depreciation
At 1 July 2023 - 9,071 9,071
Charge for the year - 587 587
At 30 June 2024 - 9,658 9,658
Net book value
At 30 June 2024 12,500 3,321 15,821
At 30 June 2023 12,500 3,908 16,408
5 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 15,351 19,413
Taxation and social security costs - 467
Director's loan to the company (Tanbhir Ahmad Tahlil) 22,886 41,481
38,237 61,361
6 Creditors: amounts falling due after one year 2024 2023
£ £
Bank loans 7,595 11,584
7 Other information
Dine India Cuisine Limited is a private company limited by shares and incorporated in England. Its registered office is:
12 College Green
Tywyn
Gwynedd
LL36 9BS
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