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Company Registration No. 13536595 (England and Wales)
Desire Desserts UK Ltd Unaudited accounts for the year ended 31 July 2023
Desire Desserts UK Ltd Unaudited accounts Contents
Page
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Desire Desserts UK Ltd Company Information for the year ended 31 July 2023
Director
Samiullah Khalid
Company Number
13536595 (England and Wales)
Registered Office
130 BROAD STREET 130 Broad Street Rotherham South Yorkshire S62 6ES United Kingdom
Accountants
Global Tax 78 Barber Road Walkley SHEFFIELD South Yorkshire S10 1EE
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Desire Desserts UK Ltd Accountants' report
Accountants' report to the director of Desire Desserts UK Ltd on the preparation of the unaudited statutory accounts for the year ended 31 July 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Desire Desserts UK Ltd for the year ended 31 July 2023 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Desire Desserts UK Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Desire Desserts UK Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Desire Desserts UK Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Desire Desserts UK Ltd 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 Desire Desserts UK Ltd. You consider that Desire Desserts UK Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Desire Desserts UK Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Global Tax 78 Barber Road Walkley SHEFFIELD South Yorkshire S10 1EE 4 April 2024
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Desire Desserts UK Ltd Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
6,020 
6,020 
Tangible assets
27,150 
27,150 
33,170 
33,170 
Current assets
Debtors
1 
1 
Cash at bank and in hand
969 
2,437 
970 
2,438 
Creditors: amounts falling due within one year
(36,246)
(36,246)
Net current liabilities
(35,276)
(33,808)
Net liabilities
(2,106)
(638)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(2,107)
(639)
Shareholders' funds
(2,106)
(638)
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 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 4 April 2024 and were signed on its behalf by
Samiullah Khalid Director Company Registration No. 13536595
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Desire Desserts UK Ltd Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
Desire Desserts UK Ltd is a private company, limited by shares, registered in England and Wales, registration number 13536595. The registered office is 130 BROAD STREET, 130 Broad Street, Rotherham, South Yorkshire, S62 6ES, 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.
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.
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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 August 2022
6,020 
At 31 July 2023
6,020 
Amortisation
At 1 August 2022
- 
At 31 July 2023
- 
Net book value
At 31 July 2023
6,020 
At 31 July 2022
6,020 
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Desire Desserts UK Ltd Notes to the Accounts for the year ended 31 July 2023
5
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2022
9,300 
17,850 
27,150 
At 31 July 2023
9,300 
17,850 
27,150 
Depreciation
At 31 July 2023
- 
- 
- 
Net book value
At 31 July 2023
9,300 
17,850 
27,150 
At 31 July 2022
9,300 
17,850 
27,150 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
1 
1 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
36,246 
36,246 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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