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Company Registration No. 12722603 (England and Wales)
DESIRE KITCHENS LTD Unaudited accounts for the year ended 30 July 2023
DESIRE KITCHENS LTD Unaudited accounts Contents
Page
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DESIRE KITCHENS LTD Company Information for the year ended 30 July 2023
Director
Faizal Farucmia
Company Number
12722603 (England and Wales)
Registered Office
27 MOUNT ROAD LEICESTER LE5 3DN ENGLAND
Accountants
ONAF Limited 27 Tilton Drive Oadby LE2 5WW
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DESIRE KITCHENS LTD Statement of financial position as at 30 July 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
5,354 
4,354 
Cash at bank and in hand
7,204 
1,474 
12,558 
5,828 
Creditors: amounts falling due within one year
(17,487)
(24,558)
Net current liabilities
(4,929)
(18,730)
Net liabilities
(4,929)
(18,730)
Capital and reserves
Share premium
100 
100 
Profit and loss account
(5,029)
(18,830)
Shareholders' funds
(4,929)
(18,730)
For the year ending 30 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 30 July 2024 and were signed on its behalf by
Faizal Farucmia Director Company Registration No. 12722603
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DESIRE KITCHENS LTD Notes to the Accounts for the year ended 30 July 2023
1
Statutory information
DESIRE KITCHENS LTD is a private company, limited by shares, registered in England and Wales, registration number 12722603. The registered office is 27 MOUNT ROAD, LEICESTER, LE5 3DN, ENGLAND.
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
1,000 
- 
Amounts falling due after more than one year
Other debtors
4,354 
4,354 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
589 
25 
Loans from directors
15,698 
23,933 
Accruals
1,200 
600 
17,487 
24,558 
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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