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Company Registration No. 3729862 (England and Wales)
DesiCon Limited Unaudited accounts for the year ended 31 December 2021
DesiCon Limited Unaudited accounts Contents
Page
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DesiCon Limited Company Information for the year ended 31 December 2021
Directors
Peter Bentley Barbara Bentley Arron Bentley
Company Number
3729862 (England and Wales)
Registered Office
Sandy Ridge, Church Street Rookery, Kidsgrove Stoke on Trent Staffs ST7 4RS
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DesiCon Limited Statement of financial position as at 31 December 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
67,115 
89,032 
Current assets
Inventories
2,000 
2,000 
Debtors
8,653 
41,710 
Cash at bank and in hand
114,786 
117,402 
125,439 
161,112 
Creditors: amounts falling due within one year
(56,416)
(106,139)
Net current assets
69,023 
54,973 
Total assets less current liabilities
136,138 
144,005 
Provisions for liabilities
Other provisions
(12,700)
(16,400)
Net assets
123,438 
127,605 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
123,338 
127,505 
Shareholders' funds
123,438 
127,605 
For the year ending 31 December 2021 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.
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 23 May 2022 and were signed on its behalf by
Peter Bentley Director Company Registration No. 3729862
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DesiCon Limited Notes to the Accounts for the year ended 31 December 2021
1
Statutory information
DesiCon Limited is a private company, limited by shares, registered in England and Wales, registration number 3729862. The registered office is Sandy Ridge, Church Street, Rookery, Kidsgrove, Stoke on Trent, Staffs, ST7 4RS.
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:
Plant & machinery
15% reducing balance
Motor vehicles
25% reducing balance
Fixtures & fittings
15% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2021
7,641 
163,291 
14,029 
184,961 
At 31 December 2021
7,641 
163,291 
14,029 
184,961 
Depreciation
At 1 January 2021
5,870 
77,671 
12,388 
95,929 
Charge for the year
266 
21,405 
246 
21,917 
At 31 December 2021
6,136 
99,076 
12,634 
117,846 
Net book value
At 31 December 2021
1,505 
64,215 
1,395 
67,115 
At 31 December 2020
1,771 
85,620 
1,641 
89,032 
5
Debtors: amounts falling due within one year
2021 
2020 
£ 
£ 
Trade debtors
5,373 
39,263 
Other debtors
3,280 
2,447 
8,653 
41,710 
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DesiCon Limited Notes to the Accounts for the year ended 31 December 2021
6
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Trade creditors
5,351 
6,880 
Taxes and social security
6,065 
959 
Other creditors
45,000 
98,300 
56,416 
106,139 
7
Provisions for liabilities
£ 
At 1 January 2021
16,400 
Provisions used
(3,700)
At 31 December 2021
12,700 
Provision for deferred taxation.
8
Average number of employees
During the year the average number of employees was 3 (2020: 3).
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