2022-01-01 07652016 2022-12-31 07652016 2022-01-01 2022-12-31 07652016 uk-bus:RegisteredOffice 2022-01-01 2022-12-31 07652016 uk-bus:Director1 2022-01-01 2022-12-31 07652016 uk-bus:Director1 2022-12-31 07652016 2021-12-31 07652016 2021-01-01 2021-12-31 07652016 uk-core:WithinOneYear 2021-12-31 07652016 uk-core:WithinOneYear 2022-12-31 07652016 2022-12-31 07652016 2022-01-01 2022-12-31 07652016 2021-12-31 07652016 2021-01-01 2021-12-31 07652016 dpl-core:CostSales 2022-01-01 2022-12-31 07652016 dpl-core:AdministrativeExpenses 2022-01-01 2022-12-31 07652016 dpl-core:AdministrativeExpenses dpl-core:Item2 2022-01-01 2022-12-31 iso4217:GBP xbrli:pure 07652016 uk-bus:AuditExemptWithAccountantsReport 2022-01-01 2022-12-31 07652016 uk-bus:Micro-entities 2022-01-01 2022-12-31 07652016 uk-bus:FullAccounts 2022-01-01 2022-12-31 07652016 uk-bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31
Deskleathers.Com Limited
Registered Number:07652016
For the year ended 31 December 2022
England and Wales
Report of the Director and Unaudited Financial Statements
2
For the year ended 31 December 2022
Deskleathers.Com Limited
Contents Page
Company Information
1
2
Director's Report
3
Independent Accountants' Report
4
Income Statement
5
Statement of Financial Position and Notes to the Accounts
6
Trading and Profit and Loss Account
3
For the year ended 31 December 2022
Deskleathers.Com Limited
Company Information
Mr J Hubbard
Director
07652016
Registered Number
Castle Ash
Registered Office
Birmingham Road
Blakedown
Kidderminster, Worcestershire
DY10 3JE
Powell & Associates
Accountants
Chartered Certified Accountants
28-29 New Road
Kidderminster
Worcestershire
DY10 1AF
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4
For the year ended 31 December 2022
Deskleathers.Com Limited
Director's Report
The director presents his report and financial statements for the year ended 31 December 2022.
Principal activities
The principal activity of the company continued to be that of supplying tooled desk leathers and skivers.
Director
The director who served the company throughout the year was as follows:
Mr J Hubbard
Mr J Hubbard
Signed on behalf of the board of directors
This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.
Date:
07 November 2023
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5
For the year ended 31 December 2022
Deskleathers.Com Limited
Independent Accountants' Report
Report to the director on the preparation of the unaudited statutory accounts of Deskleathers.Com Limited for
the year ended 31 December 2022
In order to assist you to fulfil your duties under Companies Act 2006, we have prepared for your approval the accounts
of Deskleathers.Com Limited for the year ended 31 December 2022 which comprise the Income Statement, Other
Comprehensive Income, the Statement of Financial Position and the related notes from the company's accounting
records and from information and explanations you have given us.
As a practising firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other
professional requirements which are detailed at http://rulebook.accaglobal.com.
This report is made solely to the Board of Directors of Deskleathers.Com Limited, as a body, in accordance with the
terms of our engagement letter dated 21 June 2021. Our work has been undertaken solely to prepare for your
approval the accounts of Deskleathers.Com Limited and state those matters that we have agreed to state to the Board
of Directors of Deskleathers.Com Limited, as a body, in this report in accordance with the requirements of the
Association of Chartered Certified Accountants and as detailed at http://www.accaglobal.com/factsheet163. To the
fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Deskleathers.Com
Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Deskleathers.Com Limited has kept adequate accounting records and to prepare
statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of
Deskleathers.Com Limited. You consider that Deskleathers.Com Limited is exempt from the statutory audit
requirement for the year.
Powell & Associates
Managing Director
George Powell
Chartered Certified Accountants
28-29 New Road
Kidderminster
Worcestershire
DY10 1AF
Date:
07 November 2023
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For the year ended 31 December 2022
Deskleathers.Com Limited
Income Statement
2021
2022
£
£
Turnover
32,927
36,885
Cost of raw materials and consumables
(5,948)
(6,672)
Staff costs
(21,229)
(20,306)
Other charges
(7,586)
(13,103)
(1,836)
(3,196)
Loss for the financial year
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7
07652016
Registered Number :
As at 31 December 2022
Deskleathers.Com Limited
Statement of Financial Position and Notes to the Accounts
£
£
2021
2022
£
£
890
2,763
Current assets
Creditors: amounts falling due
within one year
(3,933)
(3,896)
(1,170)
(3,006)
Net current liabilities
Total assets less current liabilities
(3,006)
(1,170)
Accruals and deferred income
(300)
(300)
(3,306)
Net liabilities
(1,470)
(3,306)
(1,470)
Capital and reserves
Notes to the Accounts
Statutory Information
Deskleathers.Com Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 07652016.
Registered address:
Castle Ash
Birmingham Road
Blakedown
Kidderminster, Worcestershire
DY10 3JE
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 2 (2021 : 2)
For the year ended 31 December 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 of its financial statements for the year ended 31 December 2022 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions.
Mr J Hubbard
These financial statements were approved and authorised for issue by the Board on 07 November 2023 and were signed by:
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For the year ended 31 December 2022
Deskleathers.Com Limited
Trading and Profit and Loss Account
£
£
2021
2022
Turnover
36,885
32,927
Domestic Sales
Cost of Sales
5,948
6,672
Purchases
(5,948)
(6,672)
26,979
Gross Profit
30,213
Administrative Expenses
21,229
20,306
Wages, Salaries & Sub-Contractors
150
1,680
Accountancy Fees
501
2,547
Rent & Service Charges
998
824
Travel & Subsistence
95
1,146
Bank Charges
556
200
Advertising & Promotions
573
3,153
Insurance & Rates
3,332
2,961
Stationery, Postage & Carriage
578
575
Telephone, Fax & Internet
803
17
Sundry Expenses
(28,815)
(33,409)
Operating Loss
(1,836)
(3,196)
(3,196)
(1,836)
Loss before Taxation
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