Company Registration No. 08307694 (England and Wales)
DESERTSCENE LIMITED
Unaudited accounts
for the year ended 31 December 2021
DESERTSCENE LIMITED
Unaudited accounts
Contents
DESERTSCENE LIMITED
Company Information
for the year ended 31 December 2021
Company Number
08307694 (England and Wales)
Registered Office
LONGPOND WORKS
WROTHAM ROAD
BOROUGH GREEN
KENT
TN15 8DE
Accountants
Nicola Edkins ACA
25 Salisbury Avenue
Gillingham
Kent
ME8 0BH
DESERTSCENE LIMITED
Statement of financial position
as at 31 December 2021
Tangible assets
2,626
3,502
Cash at bank and in hand
45,547
54,633
Creditors: amounts falling due within one year
(367,171)
(104,867)
Net current liabilities
(8,082)
(9,185)
Total assets less current liabilities
(5,456)
(5,683)
Creditors: amounts falling due after more than one year
(50,000)
-
Net liabilities
(55,456)
(5,683)
Called up share capital
100
100
Profit and loss account
(55,556)
(5,783)
Shareholders' funds
(55,456)
(5,683)
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 7 September 2022 and were signed on its behalf by
R Tee
Director
Company Registration No. 08307694
DESERTSCENE LIMITED
Notes to the Accounts
for the year ended 31 December 2021
DESERTSCENE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08307694. The registered office is LONGPOND WORKS, WROTHAM ROAD, BOROUGH GREEN, KENT, TN15 8DE.
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:
Fixtures & fittings
25% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings
5
Debtors: amounts falling due within one year
2021
2020
Accrued income and prepayments
-
12,464
Other debtors
31,832
21,832
DESERTSCENE LIMITED
Notes to the Accounts
for the year ended 31 December 2021
6
Creditors: amounts falling due within one year
2021
2020
Trade creditors
12,100
7,100
Amounts owed to group undertakings and other participating interests
7,748
7,748
Other creditors
10,470
10,377
Loans from directors
14,542
31,542
Deferred income
321,211
47,000
7
Creditors: amounts falling due after more than one year
2021
2020
8
Average number of employees
During the year the average number of employees was 1 (2020: 1).