Company Registration No. 12893893 (England and Wales)
DINNER PLATE LTD
Unaudited accounts
for the year ended 30 September 2024
DINNER PLATE LTD
Unaudited accounts
Contents
DINNER PLATE LTD
Company Information
for the year ended 30 September 2024
Company Number
12893893 (England and Wales)
Registered Office
85 Putney High Street
LONDON
SW15 1SR
ENGLAND
Accountants
QUALIFIED ACCOUNTANTS LIMITED
89 Oakfield Road
Southgate
London
N14 6LT
DINNER PLATE LTD
Statement of financial position
as at 30 September 2024
Intangible assets
31,200
35,100
Tangible assets
28,875
18,694
Cash at bank and in hand
28,192
8,743
Creditors: amounts falling due within one year
(326,547)
(203,804)
Net current liabilities
(236,979)
(170,200)
Net liabilities
(176,904)
(116,406)
Profit and loss account
(177,004)
(116,506)
Shareholders' funds
(176,904)
(116,406)
For the year ending 30 September 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 director acknowledges his 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 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 and authorised for issue on 29 May 2025 and were signed on its behalf by
Debobrata SAHA
Director
Company Registration No. 12893893
DINNER PLATE LTD
Notes to the Accounts
for the year ended 30 September 2024
DINNER PLATE LTD is a private company, limited by shares, registered in England and Wales, registration number 12893893. The registered office is 85 Putney High Street, LONDON, SW15 1SR, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Land & buildings
20% reducing method
Fixtures & fittings
20% reducing method
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
At 30 September 2024
39,000
At 30 September 2024
7,800
At 30 September 2024
31,200
At 30 September 2023
35,100
DINNER PLATE LTD
Notes to the Accounts
for the year ended 30 September 2024
5
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 October 2023
-
23,368
23,368
Additions
10,750
5,159
15,909
At 30 September 2024
10,750
28,527
39,277
At 1 October 2023
-
4,674
4,674
Charge for the year
2,150
3,578
5,728
At 30 September 2024
2,150
8,252
10,402
At 30 September 2024
8,600
20,275
28,875
At 30 September 2023
-
18,694
18,694
Amounts falling due within one year
Trade debtors
19,118
5,322
Accrued income and prepayments
4,570
-
7
Creditors: amounts falling due within one year
2024
2023
Amounts owed to group undertakings and other participating interests
3,506
18,806
Taxes and social security
27,601
-
Other creditors
14,823
87,306
Loans from directors
123,994
97,392
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Average number of employees
During the year the average number of employees was 9 (2023: 1).