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REGISTERED NUMBER: 11214740 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28TH FEBRUARY 2023

FOR

THE DESIRED HOUSE LTD

THE DESIRED HOUSE LTD (REGISTERED NUMBER: 11214740)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28TH FEBRUARY 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


THE DESIRED HOUSE LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 28TH FEBRUARY 2023







DIRECTOR: Mrs B Povaly





REGISTERED OFFICE: 24 Bennerley Road
London
SW11 6DS





REGISTERED NUMBER: 11214740 (England and Wales)





ACCOUNTANTS: Richardson Jones
Chartered Accountants
Mercury House
19-21 Chapel Street
Marlow
Buckinghamshire
SL7 3HN

THE DESIRED HOUSE LTD (REGISTERED NUMBER: 11214740)

BALANCE SHEET
28TH FEBRUARY 2023

28.2.23 28.2.22
Notes £ £ £ £
FIXED ASSETS
Tangible assets 4 131 524

CURRENT ASSETS
Cash at bank 375 1,455

CREDITORS
Amounts falling due within one year 5 19,166 19,446
NET CURRENT LIABILITIES (18,791 ) (17,991 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(18,660

)

(17,467

)

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (18,760 ) (17,567 )
(18,660 ) (17,467 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28th February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28th February 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 16th November 2023 and were signed by:





Mrs B Povaly - Director


THE DESIRED HOUSE LTD (REGISTERED NUMBER: 11214740)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28TH FEBRUARY 2023

1. STATUTORY INFORMATION

The Desired House Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
£
COST
At 1st March 2022
and 28th February 2023 1,571
DEPRECIATION
At 1st March 2022 1,047
Charge for year 393
At 28th February 2023 1,440
NET BOOK VALUE
At 28th February 2023 131
At 28th February 2022 524

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.23 28.2.22
£ £
Trade creditors 48 828
Other creditors 6,050 -
Directors' current accounts 12,587 18,137
Accrued expenses 481 481
19,166 19,446