1 January 2021 false No description of principal activity Taxfiler 2022.8.3 08307694business:PrivateLimitedCompanyLtd2021-01-012021-12-31 083076942020-12-31 083076942021-01-012021-12-31 08307694business:AuditExemptWithAccountantsReport2021-01-012021-12-31 08307694business:FullAccounts2021-01-012021-12-31 083076942021-12-31 08307694business:Director12021-01-012021-12-31 08307694business:Director22021-01-012021-12-31 08307694business:RegisteredOffice2021-01-012021-12-31 083076942020-12-31 08307694core:WithinOneYear2021-12-31 08307694core:WithinOneYear2020-12-31 08307694core:AfterOneYear2021-12-31 08307694core:AfterOneYear2020-12-31 08307694core:ShareCapital2021-12-31 08307694core:ShareCapital2020-12-31 08307694core:RetainedEarningsAccumulatedLosses2021-12-31 08307694core:RetainedEarningsAccumulatedLosses2020-12-31 08307694business:SmallEntities2021-01-012021-12-31 08307694countries:EnglandWales2021-01-012021-12-31 08307694core:FurnitureFittings2021-01-012021-12-31 08307694core:FurnitureFittings2020-12-31 08307694core:FurnitureFittings2021-12-31 083076942020-01-012020-12-31 iso4217:GBP xbrli:pure
Company Registration No. 08307694 (England and Wales)
DESERTSCENE LIMITED Unaudited accounts for the year ended 31 December 2021
DESERTSCENE LIMITED Unaudited accounts Contents
Page
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DESERTSCENE LIMITED Company Information for the year ended 31 December 2021
Directors
R Tee J Farey
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
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DESERTSCENE LIMITED Statement of financial position as at 31 December 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,626 
3,502 
Current assets
Inventories
6,000 
6,000 
Debtors
307,542 
35,049 
Cash at bank and in hand
45,547 
54,633 
359,089 
95,682 
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)
Capital and reserves
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
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DESERTSCENE LIMITED Notes to the Accounts for the year ended 31 December 2021
1
Statutory information
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.
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:
Fixtures & fittings
25% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 January 2021
9,149 
At 31 December 2021
9,149 
Depreciation
At 1 January 2021
5,647 
Charge for the year
876 
At 31 December 2021
6,523 
Net book value
At 31 December 2021
2,626 
At 31 December 2020
3,502 
5
Debtors: amounts falling due within one year
2021 
2020 
£ 
£ 
VAT
4,199 
753 
Trade debtors
271,511 
- 
Accrued income and prepayments
- 
12,464 
Other debtors
31,832 
21,832 
307,542 
35,049 
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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 
Accruals
1,100 
1,100 
Deferred income
321,211 
47,000 
367,171 
104,867 
7
Creditors: amounts falling due after more than one year
2021 
2020 
£ 
£ 
Bank loans
50,000 
- 
8
Average number of employees
During the year the average number of employees was 1 (2020: 1).
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