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DUDU N GIRLIE LIMITED

Registered Number
10099348
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2024

DUDU N GIRLIE LIMITED
Company Information
for the year from 1 July 2023 to 30 June 2024

Directors

PATEL, Manishaben Rashmikant
PATEL, Rashmikant Amrutlal

Registered Address

Unit 11 , Basilden Business Centre Pipps Hill Industrial Estate,
Bentalls
Basildon
SS14 3BX

Registered Number

10099348 (England and Wales)
DUDU N GIRLIE LIMITED
Balance Sheet as at
30 June 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Intangible assets323,90830,004
Tangible assets4958,326959,911
982,234989,915
Current assets
Debtors561,021662,355
Cash at bank and on hand1,032,035437,009
1,593,0561,099,364
Creditors amounts falling due within one year5(382,822)(492,377)
Net current assets (liabilities)1,210,234606,987
Total assets less current liabilities2,192,4681,596,902
Provisions for liabilities6(1,205)(1,506)
Net assets2,191,2631,595,396
Capital and reserves
Called up share capital1010
Share premium1,8601,860
Profit and loss account2,189,3931,593,526
Shareholders' funds2,191,2631,595,396
The financial statements were approved and authorised for issue by the Board of Directors on 18 February 2025, and are signed on its behalf by:
PATEL, Rashmikant Amrutlal
Director
Registered Company No. 10099348
DUDU N GIRLIE LIMITED
Notes to the Financial Statements
for the year ended 30 June 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Intangible assets
Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Plant and machinery20
Fixtures and fittings20
Vehicles20
Office Equipment20
2.Average number of employees

20242023
Average number of employees during the year43
3.Intangible assets
The company adopts a policy of amortising its intangible assets over a 10-year period using the straight-line method. This period reflects the expected useful life of the assets, beginning from the time they are ready for use.

Goodwill

Other

Total

£££
Cost or valuation
At 01 July 23-60,48460,484
At 30 June 24-60,48460,484
Amortisation and impairment
At 01 July 2330,480-30,480
Charge for year6,096-6,096
At 30 June 2436,576-36,576
Net book value
At 30 June 24(36,576)60,48423,908
At 30 June 23(30,480)60,48430,004
4.Tangible fixed assets

Land & buildings

Plant & machinery

Office Equipment

Total

££££
Cost or valuation
At 01 July 23951,9879,25810,338971,583
At 30 June 24951,9879,25810,338971,583
Depreciation and impairment
At 01 July 23-4,9266,74611,672
Charge for year-8667191,585
At 30 June 24-5,7927,46513,257
Net book value
At 30 June 24951,9873,4662,873958,326
At 30 June 23951,9874,3323,592959,911
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables3,130172,022
Bank borrowings and overdrafts134,685119,689
Taxation and social security245,007200,666
Total382,822492,377
6.Provisions for liabilities

2024

2023

££
Net deferred tax liability (asset)1,2051,506
Total1,2051,506