Dabbawal Management Limited - Accounts

Dabbawal Management Limited - Accounts

DABBAWAL MANAGEMENT LIMITED - Company Information

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Registered Number: 11785005
England and Wales

 

 

 

DABBAWAL MANAGEMENT LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 30 January 2021

End date: 29 January 2022
  2022   2021
    £ £   £ £
Fixed assets   412,148      468,814 
Current assets 201,051      91,588   
Prepayments and accrued income 20,000      0   
Creditors: amount falling due within one year (195,544)     (173,240)  
Net current assets   25,507      (81,652)
Total assets less current liabilities   437,655      387,162 
Creditors: amount falling due after more than one year   (45,129)     (50,000)
Net assets   392,526      337,162 
 

         
Capital and reserves   392,526      337,162 
 
NOTES TO THE ACCOUNTS

General Information
Dabbawal Management Limited is a private company, limited by shares, registered in England and Wales, registration number 11785005, registration address 19 Main Street, Ponteland, Newcastle upon Tyne, Tyne & Wear, NE20 9NH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 0 (2021 : 0).

3.

Directors Loans & Guarantees

Included in creditors: amounts due within one year, are amounts owed to the Director of £24,113 (2021 £24,113) 

For the year ended 29 January 2022 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, the financial reporting standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 27 October 2022 and were signed by:


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Shah Jalfukar Ali
Director
1