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
Desire Desserts UK Ltd
Company Information
for the year ended 31 July 2023
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
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
Desire Desserts UK Ltd
Statement of financial position
as at 31 July 2023
Intangible assets
6,020
6,020
Tangible assets
27,150
27,150
Cash at bank and in hand
969
2,437
Creditors: amounts falling due within one year
(36,246)
(36,246)
Net current liabilities
(35,276)
(33,808)
Net liabilities
(2,106)
(638)
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
Desire Desserts UK Ltd
Notes to the Accounts
for the year ended 31 July 2023
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.
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.
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 (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
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
At 31 July 2023
9,300
17,850
27,150
At 31 July 2022
9,300
17,850
27,150
Amounts falling due within one year
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).