1 November 2022 v2024.35.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP116216792022-11-012023-10-31116216792023-10-31116216792022-10-3111621679core:WithinOneYear2023-10-3111621679core:WithinOneYear2022-10-3111621679bus:RegisteredOffice2022-11-012023-10-31116216792021-11-012022-10-3111621679bus:Director12022-11-012023-10-311162167912022-11-012023-10-3111621679countries:EnglandWales2022-11-012023-10-3111621679bus:AuditExemptWithAccountantsReport2022-11-012023-10-3111621679bus:PrivateLimitedCompanyLtd2022-11-012023-10-3111621679bus:Micro-entities2022-11-012023-10-3111621679bus:FullAccounts2022-11-012023-10-31
Company registration number:
11621679
Desert Dress Limited
Unaudited Filleted Financial Statements for the year ended
31 October 2023
Desert Dress Limited
Statement of Financial Position
31 October 2023
20232022
££
Fixed assets
10,205
 
15,151
 
   
Current assets
72,129
 
108,013
 
Prepayments and accrued income
396
 
98
 
Creditors: amounts falling due within one year
(24,311
)
(56,917
)
Net current assets
48,214
 
51,194
 
Total assets less current liabilities
58,419
 
66,345
 
Accruals and deferred income
(768
)
(468
)
Net assets
57,651
 
65,877
 
   
Capital and reserves
57,651
 
65,877
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
8 Bettws-Y-Coed Road
,
Cardiff
,
CF23 6PL
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
9
(2022:
10.00
).

3 Director's advances, credit and guarantees

The following advances and credits to directors subsisted during the year ended 31 October 2023 and for the year ended 31 October 2022:
Mr M Khan
For 2023 the balance outstanding at start of year was £33.729, amounts advanced was £9,980, amounts repaid was £Nil and the balance outstanding at end of year was £23,749. £23,749 is shown within creditors: amounts falling due within one year and £Nil is shown within creditors: amounts falling due after more than one year. £23,749 was owed to Mr M Khan from the company.
For 2022 the balance outstanding at start of year was £32,153, amounts advanced was £Nil, amounts repaid was £1,576 and the balance outstanding at end of year was £33,729. £33,729 is shown within creditors: amounts falling due within one year and £Nil is shown within creditors: amounts falling due after more than one year. £33,729 was owed to Mr M Khan from the company.
For the year ending
31 October 2023
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
30 July 2024
, and are signed on behalf of the board by:
Mr M Khan
Director
Company registration number:
11621679