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Company Registration No. 11470219 (England and Wales)
HEAVENLY DESSERTS WALSALL LTD Unaudited accounts for the year ended 30 June 2022
HEAVENLY DESSERTS WALSALL LTD Unaudited accounts Contents
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HEAVENLY DESSERTS WALSALL LTD Company Information for the year ended 30 June 2022
Director
Zubair Mohiuddin
Company Number
11470219 (England and Wales)
Registered Office
SHOPS 3 & 4 498 PLECK ROAD WALSALL WEST MIDLANDS WS2 9HE united kingdom
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HEAVENLY DESSERTS WALSALL LTD Statement of financial position as at 30 June 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
165,015 
201,238 
Current assets
Inventories
7,500 
7,500 
Cash at bank and in hand
7,833 
21,620 
15,333 
29,120 
Creditors: amounts falling due within one year
(81,504)
(106,815)
Net current liabilities
(66,171)
(77,695)
Total assets less current liabilities
98,844 
123,543 
Creditors: amounts falling due after more than one year
(80,926)
(87,309)
Net assets
17,918 
36,234 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
17,916 
36,232 
Shareholders' funds
17,918 
36,234 
For the year ending 30 June 2022 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 director acknowledges his 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 and authorised for issue on 21 September 2023 and were signed on its behalf by
Zubair Mohiuddin Director Company Registration No. 11470219
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HEAVENLY DESSERTS WALSALL LTD Notes to the Accounts for the year ended 30 June 2022
1
Statutory information
HEAVENLY DESSERTS WALSALL LTD is a private company, limited by shares, registered in England and Wales, registration number 11470219. The registered office is SHOPS 3 & 4 , 498 PLECK ROAD, WALSALL, WEST MIDLANDS, WS2 9HE, united kingdom.
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.
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2021
85,353 
163,660 
249,013 
At 30 June 2022
85,353 
163,660 
249,013 
Depreciation
At 1 July 2021
16,422 
31,353 
47,775 
Charge for the year
12,408 
23,815 
36,223 
At 30 June 2022
28,830 
55,168 
83,998 
Net book value
At 30 June 2022
56,523 
108,492 
165,015 
At 30 June 2021
68,931 
132,307 
201,238 
5
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Bank loans and overdrafts
- 
17,694 
VAT
3,274 
- 
Trade creditors
- 
177 
Taxes and social security
- 
(616)
Loans from directors
78,230 
78,230 
Accruals
- 
11,330 
81,504 
106,815 
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HEAVENLY DESSERTS WALSALL LTD Notes to the Accounts for the year ended 30 June 2022
6
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
80,926 
87,309 
7
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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