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Company Registration No. SC504974 (Scotland)
Deseo Marketing Limited Unaudited accounts for the year ended 31 May 2023
Deseo Marketing Limited Unaudited accounts Contents
Page
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Deseo Marketing Limited Company Information for the year ended 31 May 2023
Director
Patrick McCamley
Company Number
SC504974 (Scotland)
Registered Office
C/O Taxkings Limited 4th Floor, 176 Bath Street Glasgow G24HG
Accountants
TaxKings Ltd 4th Floor, 176 Bath Street Glasgow G2 4HG
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Deseo Marketing Limited Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
3,200 
3,100 
Cash at bank and in hand
28,722 
32,763 
31,922 
35,863 
Creditors: amounts falling due within one year
(6,573)
(10,391)
Net current assets
25,349 
25,472 
Total assets less current liabilities
25,349 
25,472 
Creditors: amounts falling due after more than one year
(17,448)
(19,759)
Net assets
7,901 
5,713 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
6,901 
4,713 
Shareholders' funds
7,901 
5,713 
For the year ending 31 May 2023 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 15 February 2024 and were signed on its behalf by
Patrick McCamley Director Company Registration No. SC504974
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Deseo Marketing Limited Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
Deseo Marketing Limited is a private company, limited by shares, registered in Scotland, registration number SC504974. The registered office is C/O Taxkings Limited, 4th Floor, 176 Bath Street, Glasgow, G24HG.
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
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,200 
2,100 
Other debtors
1,000 
1,000 
3,200 
3,100 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
- 
(17)
Taxes and social security
1,228 
897 
Loans from directors
5,345 
9,511 
6,573 
10,391 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
17,448 
19,759 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000 
1,000 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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