DESIRE STAR LIMITED

Company Registration Number:
14532436 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 09 December 2022

End date: 31 December 2023

DESIRE STAR LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

DESIRE STAR LIMITED

Company Information

for the Period Ended 31 December 2023




Director: Reshma BEGUM
Registered office: Unit-5114
St. Andrews Way
London
England
E3 3PA
Company Registration Number: 14532436 (England and Wales)

DESIRE STAR LIMITED

Profit and Loss Account

for the Period Ended 31 December 2023


Notes
13 months to
31 Dec 2023
£
Turnover 84,899
Cost of sales ( 53,427 )
Gross Profit or (Loss) 31,472
Administrative Expenses ( 7,561 )
Operating Profit or (Loss) 23,911
Profit or (Loss) Before Tax 23,911
Tax on Profit ( 4,421 )
Profit or (Loss) for Period 19,490

The notes form part of these financial statements

DESIRE STAR LIMITED

Balance sheet

As at 31 December 2023


Notes
13 months to
31 Dec 2023
£
Fixed assets
Tangible assets: 4 640
Total fixed assets: 640
Current assets
Stocks: 17,569
Debtors: 5 2,903
Cash at bank and in hand: 4,509
Total current assets: 24,981
Creditors: amounts falling due within one year: 6 ( 6,130 )
Net current assets (liabilities): 18,851
Total assets less current liabilities: 19,491
Total net assets (liabilities): 19,491

The notes form part of these financial statements

DESIRE STAR LIMITED

Balance sheet continued

As at 31 December 2023


Notes
13 months to
31 Dec 2023
£
Capital and reserves
Called up share capital: 1
Profit and loss account: 19,490
Shareholders funds: 19,491

For the year ending 31 December 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 31 January 2024
And Signed On Behalf Of The Board By:

Name: Reshma BEGUM
Status: Director

The notes form part of these financial statements

DESIRE STAR LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
    Plant and machinery over 5 years

DESIRE STAR LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees

    13 months to
    31 Dec 2023
    Average number of employees during the period 1

DESIRE STAR LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

DESIRE STAR LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Tangible assets

Plant & machinery Total
Cost £ £
Additions 800 800
Disposals - -
Revaluations - -
Transfers - -
At 31 December 2023 800 800
Depreciation
Charge for year 160 160
On disposals - -
Other adjustments - -
At 31 December 2023 160 160
Net book value
At 31 December 2023 640 640

DESIRE STAR LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

5. Debtors

13 months to
31 Dec 2023
£
Trade debtors 2,903
Total 2,903

DESIRE STAR LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

6.Creditors: amounts falling due within one year note

13 months to
31 Dec 2023
£
Taxation and social security 5,509
Other creditors 621
Total 6,130