1 December 2023 false No description of principal activity Taxfiler 2024.6 08303687business:PrivateLimitedCompanyLtd2023-12-012024-11-30 083036872023-11-30 083036872023-12-012024-11-30 08303687business:AuditExempt-NoAccountantsReport2023-12-012024-11-30 08303687business:AbridgedAccounts2023-12-012024-11-30 083036872024-11-30 08303687business:Director12023-12-012024-11-30 08303687business:Director22023-12-012024-11-30 08303687business:RegisteredOffice2023-12-012024-11-30 083036872023-11-30 08303687core:WithinOneYear2024-11-30 08303687core:WithinOneYear2023-11-30 08303687core:AfterOneYear2024-11-30 08303687core:AfterOneYear2023-11-30 08303687core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 08303687core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 08303687core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 08303687core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 08303687core:PreviouslyStatedAmount2024-11-30 08303687core:PreviouslyStatedAmount2023-11-30 08303687business:SmallEntities2023-12-012024-11-30 08303687countries:EnglandWales2023-12-012024-11-30 083036872022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 08303687 (England and Wales)
Dribbles Catering LTD Unaudited accounts for the year ended 30 November 2024
Dribbles Catering LTD Unaudited accounts Contents
Page
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Dribbles Catering LTD Company Information for the year ended 30 November 2024
Directors
Andrew Griffiths Sarah Griffiths
Company Number
08303687 (England and Wales)
Registered Office
TELFORD TOWN PARK TELFORD TOWN PARK TELFORD TF3 4AY ENGLAND
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Dribbles Catering LTD Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
58,841 
36,586 
Current assets
Debtors
148,113 
84,938 
Cash at bank and in hand
(2,254)
23,986 
145,859 
108,924 
Creditors: amounts falling due within one year
(164,373)
(108,903)
Net current (liabilities)/assets
(18,514)
21 
Total assets less current liabilities
40,327 
36,607 
Creditors: amounts falling due after more than one year
(59,180)
(102,167)
Net liabilities
(18,853)
(65,560)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(18,854)
(65,561)
Shareholders' funds
(18,853)
(65,560)
For the year ending 30 November 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 6 June 2024 and were signed on its behalf by
Andrew Griffiths Director Company Registration No. 08303687
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Dribbles Catering LTD Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Dribbles Catering LTD is a private company, limited by shares, registered in England and Wales, registration number 08303687. The registered office is TELFORD TOWN PARK, TELFORD TOWN PARK, TELFORD, TF3 4AY, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 30 November 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 December 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 December 2023
67,676 
Additions
30,580 
At 30 November 2024
98,256 
Depreciation
At 1 December 2023
31,090 
Charge for the year
8,325 
At 30 November 2024
39,415 
Net book value
At 30 November 2024
58,841 
At 30 November 2023
36,586 
5
Average number of employees
During the year the average number of employees was 35 (2023: 35).
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