Registered number
08261382
Dhal Food & Wine Limited
Filleted Accounts
31 January 2025
Dhal Food & Wine Limited
Registered number: 08261382
Balance Sheet
as at 31 January 2025
2025 2024
£ £
Fixed assets 40,812 46,944
Current assets 106,607 202,585
Creditors: amounts falling due within one year (52,462) (151,856)
Net current assets 54,145 50,729
Total assets less current liabilities 94,957 97,673
Creditors: amounts falling due after more than one year (5,676) (14,963)
Accruals and deferred income (7,582) (5,022)
Net assets 81,699 77,688
Capital and reserves 81,699 77,688
Number Number
Average number of employees 5 8
The company is a private company limited by shares and incorporated in England. Its registered office is 144 Uxbridge Road, Hayes, Middlesex UB4 0JH.
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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Terlochan Singh Dhal
Director
Approved by the board on 16 April 2025
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