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Registered number: 09720126
Dumpling King Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Sachdevs
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 09720126
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 30,679 21,232
30,679 21,232
CURRENT ASSETS
Debtors 5 - 2,175
Cash at bank and in hand - 4,836
- 7,011
Creditors: Amounts Falling Due Within One Year 6 - (5,568 )
NET CURRENT ASSETS (LIABILITIES) - 1,443
TOTAL ASSETS LESS CURRENT LIABILITIES 30,679 22,675
Creditors: Amounts Falling Due After More Than One Year 7 (239,026 ) (257,674 )
NET LIABILITIES (208,347 ) (234,999 )
CAPITAL AND RESERVES
Called up share capital 8 100 100
Other reserves - 210
Profit and Loss Account (208,447 ) (235,309 )
SHAREHOLDERS' FUNDS (208,347) (234,999)
Page 1
Page 2
For the year ending 31 August 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 directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Mohammed Rizwaan Saleh
Director
08/05/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Dumpling King Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09720126 . The registered office is 535-539 Foleshill Road, Coventry, West Midlands, CV6 5AU.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. 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 is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold 0
Leasehold 0
Motor Vehicles 20% Reducing balance
Fixtures & Fittings 20% Reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 2)
1 2
4. Tangible Assets
Land & Property
Leasehold Motor Vehicles Fixtures & Fittings Total
£ £ £ £
Cost
As at 1 September 2023 10,927 8,100 26,559 45,586
Disposals - - (2,018 ) (2,018 )
Other 12,000 - - 12,000
As at 31 August 2024 22,927 8,100 24,541 55,568
Depreciation
As at 1 September 2023 - 8,100 16,254 24,354
Provided during the period - - 1,938 1,938
Disposals - - (1,403 ) (1,403 )
As at 31 August 2024 - 8,100 16,789 24,889
...CONTINUED
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Page 4
Net Book Value
As at 31 August 2024 22,927 - 7,752 30,679
As at 1 September 2023 10,927 - 10,305 21,232
5. Debtors
2024 2023
£ £
Due within one year
Other debtors - 2,175
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors - 2,500
Other creditors - 2,240
Taxation and social security - 828
- 5,568
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans - 7,182
Other creditors 239,026 250,492
239,026 257,674
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 4