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
HEAVENLY DESSERTS WALSALL LTD
Company Information
for the year ended 30 June 2022
Company Number
11470219 (England and Wales)
Registered Office
SHOPS 3 & 4
498 PLECK ROAD
WALSALL
WEST MIDLANDS
WS2 9HE
united kingdom
HEAVENLY DESSERTS WALSALL LTD
Statement of financial position
as at 30 June 2022
Tangible assets
165,015
201,238
Cash at bank and in hand
7,833
21,620
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)
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
HEAVENLY DESSERTS WALSALL LTD
Notes to the Accounts
for the year ended 30 June 2022
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.
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.
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
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
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
Taxes and social security
-
(616)
Loans from directors
78,230
78,230
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
7
Average number of employees
During the year the average number of employees was 0 (2021: 0).