Company Registration No. 13520058 (England and Wales)
DESSERTS TOWN LTD
Unaudited accounts
for the year ended 31 July 2023
DESSERTS TOWN LTD
Unaudited accounts
Contents
DESSERTS TOWN LTD
Company Information
for the year ended 31 July 2023
Directors
Mohammed Deloar Hossain
Abu Md Saifuddin
Shahadat Hossain Shahed
Company Number
13520058 (England and Wales)
Registered Office
36 FIRST AVENUE
LONDON
E12 6AN
UNITED KINGDOM
Accountants
Connect Accountants Ltd
Kemp House
160 City Road
London
England
EC1V 2NX
DESSERTS TOWN LTD
Statement of financial position
as at 31 July 2023
Tangible assets
22,280
29,706
Cash at bank and in hand
27,450
35,545
Creditors: amounts falling due within one year
(39,175)
(118,760)
Net current assets/(liabilities)
354
(72,425)
Net assets/(liabilities)
22,634
(42,719)
Called up share capital
100
100
Profit and loss account
22,534
(42,819)
Shareholders' funds
22,634
(42,719)
For the year ending 31 July 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 directors acknowledge their 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 of Directors and authorised for issue on 6 April 2024 and were signed on its behalf by
Abu Md Saifuddin
Director
Company Registration No. 13520058
DESSERTS TOWN LTD
Notes to the Accounts
for the year ended 31 July 2023
DESSERTS TOWN LTD is a private company, limited by shares, registered in England and Wales, registration number 13520058. The registered office is 36 FIRST AVENUE, LONDON, E12 6AN, 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
5 years straight line
DESSERTS TOWN LTD
Notes to the Accounts
for the year ended 31 July 2023
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Amounts owed to group undertakings and other participating interests
5,209
8,209
Taxes and social security
59
1,694
Loans from directors
30,245
100,596
7
Average number of employees
During the year the average number of employees was 15 (2022: 10).