2023-02-012024-01-312024-01-31false13881491DRUNK DESIRES 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DRUNK DESIRES LTD

Registered Number
13881491
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2024

DRUNK DESIRES LTD
Company Information
for the year from 1 February 2023 to 31 January 2024

Director

CHURCHILL, Taylor George

Registered Address

63-66 Hatton Garden
Fifth Floor, Suite 23
London
EC1N 8LE

Registered Number

13881491 (England and Wales)
DRUNK DESIRES LTD
Balance Sheet as at
31 January 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets338,2944,529
38,2944,529
Current assets
Debtors4120,037110,770
Cash at bank and on hand276,766251,302
396,803362,072
Creditors amounts falling due within one year5(232,393)(195,798)
Net current assets (liabilities)164,410166,274
Total assets less current liabilities202,704170,803
Net assets202,704170,803
Capital and reserves
Called up share capital101
Profit and loss account202,694170,802
Shareholders' funds202,704170,803
The financial statements were approved and authorised for issue by the Director on 29 August 2024, and are signed on its behalf by:
CHURCHILL, Taylor George
Director
Registered Company No. 13881491
DRUNK DESIRES LTD
Notes to the Financial Statements
for the year ended 31 January 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Vehicles10
Office Equipment3
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 February 235,721
Additions36,084
At 31 January 2441,805
Depreciation and impairment
At 01 February 231,193
Charge for year2,318
At 31 January 243,512
Net book value
At 31 January 2438,294
At 31 January 234,529
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables107,61792,590
Other debtors12,42018,180
Total120,037110,770
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables95,606128,241
Bank borrowings and overdrafts9,07022,226
Taxation and social security47,71745,331
Other creditors80,000-
Total232,393195,798