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Company Registration No. 14534211 (England and Wales)
Heavenly Desserts Gm Ltd Unaudited accounts for the period from 11 December 2022 to 31 December 2023
Heavenly Desserts Gm Ltd Unaudited accounts Contents
Page
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Heavenly Desserts Gm Ltd Company Information for the period from 11 December 2022 to 31 December 2023
Director
Daoud Tahir
Company Number
14534211 (England and Wales)
Registered Office
Heavenly Desserts Unit 6 Pioneer Place Curzon Street Burnley BB11 1FB England
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Heavenly Desserts Gm Ltd Statement of financial position as at 31 December 2023
2023 
Notes
£ 
Fixed assets
Intangible assets
14,350 
Tangible assets
200,431 
214,781 
Current assets
Inventories
15,000 
Debtors
6,967 
Cash at bank and in hand
32,777 
54,744 
Creditors: amounts falling due within one year
(158,533)
Net current liabilities
(103,789)
Total assets less current liabilities
110,992 
Creditors: amounts falling due after more than one year
(137,060)
Net liabilities
(26,068)
Capital and reserves
Called up share capital
2 
Profit and loss account
(26,070)
Shareholders' funds
(26,068)
For the period 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 4 September 2024 and were signed on its behalf by
Daoud Tahir Director Company Registration No. 14534211
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Heavenly Desserts Gm Ltd Notes to the Accounts for the period from 11 December 2022 to 31 December 2023
1
Statutory information
Heavenly Desserts Gm Ltd is a private company, limited by shares, registered in England and Wales, registration number 14534211. The registered office is Heavenly Desserts Unit 6 Pioneer Place, Curzon Street, Burnley, BB11 1FB, 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 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
Intangible fixed assets
Other 
£ 
Cost
At 11 December 2022
- 
Additions
17,500 
At 31 December 2023
17,500 
Amortisation
At 11 December 2022
- 
Charge for the period
3,150 
At 31 December 2023
3,150 
Net book value
At 31 December 2023
14,350 
5
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 11 December 2022
- 
- 
- 
Additions
239,318 
5,110 
244,428 
At 31 December 2023
239,318 
5,110 
244,428 
Depreciation
Charge for the period
43,077 
920 
43,997 
At 31 December 2023
43,077 
920 
43,997 
Net book value
At 31 December 2023
196,241 
4,190 
200,431 
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Heavenly Desserts Gm Ltd Notes to the Accounts for the period from 11 December 2022 to 31 December 2023
6
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
6,967 
7
Creditors: amounts falling due within one year
2023 
£ 
VAT
19,955 
Trade creditors
13,009 
Taxes and social security
2,069 
Loans from directors
123,500 
158,533 
8
Creditors: amounts falling due after more than one year
2023 
£ 
Bank loans
137,060 
9
Average number of employees
During the period the average number of employees was 0.
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