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Company Registration No. 09050248 (England and Wales)
DOLLY'S FOOD LTD Unaudited accounts for the year ended 30 November 2024
DOLLY'S FOOD LTD Unaudited accounts Contents
Page
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DOLLY'S FOOD LTD Company Information for the year ended 30 November 2024
Director
KUTUB DIN
Company Number
09050248 (England and Wales)
Registered Office
88 BELLEGROVE ROAD WELLING KENT DA16 3QB
Accountants
RK ACCOUNTANTS LTD HALL 1 THE WHITECHAPEL CENTRE 85 MYRDLE STREET LONDON E1 1HL
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DOLLY'S FOOD LTD Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
4,300 
4,300 
Tangible assets
103,246 
52,771 
107,546 
57,071 
Current assets
Inventories
7,245 
6,707 
Debtors
13,376 
1,513 
Cash at bank and in hand
5,950 
24,569 
26,571 
32,789 
Creditors: amounts falling due within one year
(64,833)
(58,110)
Net current liabilities
(38,262)
(25,321)
Total assets less current liabilities
69,284 
31,750 
Creditors: amounts falling due after more than one year
(87,057)
(23,197)
Net (liabilities)/assets
(17,773)
8,553 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(17,873)
8,453 
Shareholders' funds
(17,773)
8,553 
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 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 12 August 2025 and were signed on its behalf by
KUTUB DIN Director Company Registration No. 09050248
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DOLLY'S FOOD LTD Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
DOLLY'S FOOD LTD is a private company, limited by shares, registered in England and Wales, registration number 09050248. The registered office is 88 BELLEGROVE ROAD, WELLING, KENT, DA16 3QB.
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
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.
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:
Land & buildings
15%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 December 2023
4,300 
At 30 November 2024
4,300 
Amortisation
At 1 December 2023
- 
At 30 November 2024
- 
Net book value
At 30 November 2024
4,300 
At 30 November 2023
4,300 
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DOLLY'S FOOD LTD Notes to the Accounts for the year ended 30 November 2024
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 December 2023
179,047 
Additions
68,695 
At 30 November 2024
247,742 
Depreciation
At 1 December 2023
126,276 
Charge for the year
18,220 
At 30 November 2024
144,496 
Net book value
At 30 November 2024
103,246 
At 30 November 2023
52,771 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
11,863 
- 
Amounts falling due after more than one year
Other debtors
1,513 
1,513 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
3,144 
Taxes and social security
28,406 
31,729 
Loans from directors
24,046 
9,250 
Accruals
12,381 
13,987 
64,833 
58,110 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
87,057 
23,197 
9
Average number of employees
During the year the average number of employees was 7 (2023: 6).
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