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Company Registration No. 08307694 (England and Wales)
DESERTSCENE LIMITED Unaudited accounts for the year ended 31 December 2023
DESERTSCENE LIMITED Unaudited accounts Contents
Page
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DESERTSCENE LIMITED Company Information for the year ended 31 December 2023
Directors
R Tee J Farey S Rice
Company Number
08307694 (England and Wales)
Registered Office
LONGPOND WORKS WROTHAM ROAD BOROUGH GREEN KENT TN15 8DE
Accountants
Nicola Edkins ACA 25 Salisbury Avenue Gillingham Kent ME8 0BH
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DESERTSCENE LIMITED Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,476 
1,969 
Current assets
Inventories
4,300 
4,300 
Debtors
138,931 
101,149 
Cash at bank and in hand
28,817 
54,278 
172,048 
159,727 
Creditors: amounts falling due within one year
(56,505)
(61,601)
Net current assets
115,543 
98,126 
Total assets less current liabilities
117,019 
100,095 
Creditors: amounts falling due after more than one year
(21,299)
(39,416)
Net assets
95,720 
60,679 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
95,620 
60,579 
Shareholders' funds
95,720 
60,679 
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 directors acknowledge their 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 of Directors and authorised for issue on 9 February 2024 and were signed on its behalf by
R Tee Director Company Registration No. 08307694
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DESERTSCENE LIMITED Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
DESERTSCENE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08307694. The registered office is LONGPOND WORKS, WROTHAM ROAD, BOROUGH GREEN, KENT, TN15 8DE.
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.
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:
Fixtures & fittings
25% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 January 2023
9,149 
At 31 December 2023
9,149 
Depreciation
At 1 January 2023
7,180 
Charge for the year
493 
At 31 December 2023
7,673 
Net book value
At 31 December 2023
1,476 
At 31 December 2022
1,969 
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DESERTSCENE LIMITED Notes to the Accounts for the year ended 31 December 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
- 
78 
Trade debtors
23,127 
- 
Accrued income and prepayments
2,699 
- 
Other debtors
42,588 
30,554 
68,414 
30,632 
Amounts falling due after more than one year
Other debtors
70,517 
70,517 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
10,000 
10,000 
VAT
8,704 
- 
Taxes and social security
8,335 
15,180 
Loans from directors
24,919 
24,919 
Accruals
4,547 
11,502 
56,505 
61,601 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
21,299 
31,667 
Other creditors
- 
7,749 
21,299 
39,416 
8
Average number of employees
During the year the average number of employees was 2 (2022: 1).
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