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Registration number: 13238271

The Dinner Table Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

The Dinner Table Limited

Contents

Company Information

1

Accountants' Report

2

Statement of Financial Position

3

Notes to the Unaudited Financial Statements

4

 

The Dinner Table Limited

Company Information

Director

N H Harris

Registered office

6 St. Andrews Way
Oxted
RH8 0TN

Accountants

Innovi Advisors Ltd
Chartered Certified Accountants163 Herne Hill
London
SE24 9LR

 

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
The Dinner Table Limited
for the Year Ended 31 March 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of The Dinner Table Limited for the year ended 31 March 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of The Dinner Table Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of The Dinner Table Limited and state those matters that we have agreed to state to the Board of Directors of The Dinner Table Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The Dinner Table Limited and its Board of Directors as a body for our work or for this report.

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

We have not been instructed to carry out an audit or a review of the accounts of The Dinner Table Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Innovi Advisors Ltd
Chartered Certified Accountants
163 Herne Hill
London
SE24 9LR

24 March 2025

 

The Dinner Table Limited

(Registration number: 13238271)
Statement of Financial Position as at 31 March 2024

2024
£

2023
£

Fixed assets

1,015

1,353

Current assets

5,771

10,079

Prepayments and accrued income

-

402

Creditors: Amounts falling due within one year

(1,344)

(8,496)

Net current assets

4,427

1,985

Total assets less current liabilities

5,442

3,338

Accruals and deferred income

(1,297)

(1,297)

 

4,145

2,041

Capital and reserves

4,145

2,041

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the director on 24 March 2025
 

N H Harris
Director

   
     
 

The Dinner Table Limited

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
6 St. Andrews Way
Oxted
RH8 0TN

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentation currency of the financial statements is Pound Sterling (£) rounded to the nearest Pound.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).