1 January 2023 false No description of principal activity Taxfiler 2024.5 09263389business:PrivateLimitedCompanyLtd2023-01-012023-12-31 092633892022-12-31 092633892023-01-012023-12-31 09263389business:AuditExemptWithAccountantsReport2023-01-012023-12-31 09263389business:FilletedAccounts2023-01-012023-12-31 092633892023-12-31 092633892022-12-31 09263389core:WithinOneYear2023-12-31 09263389core:WithinOneYear2022-12-31 09263389core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 09263389core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 09263389core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 09263389core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 09263389core:PreviouslyStatedAmount2023-12-31 09263389core:PreviouslyStatedAmount2022-12-31 09263389business:SmallEntities2023-01-012023-12-31 09263389business:Director12023-01-012023-12-31 09263389countries:EnglandWales2023-01-012023-12-31 09263389business:RegisteredOffice2023-01-012023-12-31 092633892022-01-012022-12-31 iso4217:GBP xbrli:pure
Company Registration No. 09263389 (England and Wales)
DESINTRADE LIMITED Unaudited Accounts for the year ended 31 December 2023
DESINTRADE LIMITED Unaudited Accounts Contents
Page
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DESINTRADE LIMITED Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
76,818 
62,818 
Cash at bank and in hand
80,151 
93,276 
156,969 
156,094 
Creditors: amounts falling due within one year
(175,436)
(175,604)
Net current liabilities
(18,467)
(19,510)
Net liabilities
(18,467)
(19,510)
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
(19,467)
(20,510)
Shareholders' funds
(18,467)
(19,510)
For the year ending 31 December 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 20 July 2024 and were signed on its behalf by
Davide Dell'Acqua Director Company Registration No. 09263389
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DESINTRADE LIMITED Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
DESINTRADE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09263389. The registered office is 60 Mill Mead Road, Mill Mead Business Centre, London, N17 9QU, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
76,818 
62,818 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
44,686 
44,686 
Amounts owed to group undertakings and other participating interests
1,060 
1,060 
Taxes and social security
5,991 
5,991 
Other creditors
26,779 
26,779 
Loans from directors
76,789 
76,957 
Accruals
6,804 
6,804 
Deferred income
13,327 
13,327 
175,436 
175,604 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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