Registered number
13582798
Dr Q's Grill And Pizza Limited
Filleted Accounts
31 August 2024
Dr Q's Grill And Pizza Limited
Registered number: 13582798
Balance Sheet
as at 31 August 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 7,833 10,071
Current assets
Stocks 29,860 18,060
Debtors 4 11,070 6,954
Cash at bank and in hand 16,452 15,846
57,382 40,860
Creditors: amounts falling due within one year 5 (93,709) (54,018)
Net current liabilities (36,327) (13,158)
Net liabilities (28,494) (3,087)
Capital and reserves
Called up share capital 1 1
Profit and loss account (28,495) (3,088)
Shareholder's funds (28,494) (3,087)
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Roman Islam
Director
Approved by the board on 29 August 2025
Dr Q's Grill And Pizza Limited
Notes to the Accounts
for the year ended 31 August 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
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 from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery 20% per annum straightline
Stocks
Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 7 6
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 September 2023 15,190
Additions 1,000
At 31 August 2024 16,190
Depreciation
At 1 September 2023 5,119
Charge for the year 3,238
At 31 August 2024 8,357
Net book value
At 31 August 2024 7,833
At 31 August 2023 10,071
4 Debtors 2024 2023
£ £
Trade debtors 11,070 6,954
5 Creditors: amounts falling due within one year 2024 2023
£ £
Taxation and social security costs 93,709 54,017
Other creditors - 1
93,709 54,018
6 Other information
Dr Q's Grill And Pizza Limited is a private company limited by shares and incorporated in England. Its registered office is:
24 Holmeside
Sunderland
England
SR1 3JE
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