Company Registration No. 14523287 (England and Wales)
DESSERT MAFIA LIMITED
Unaudited accounts
for the year ended 31 December 2023
DESSERT MAFIA LIMITED
Unaudited accounts
Contents
DESSERT MAFIA LIMITED
Company Information
for the year ended 31 December 2023
Company Number
14523287 (England and Wales)
Registered Office
129 VANBRUGH HILL
LONDON
SE10 9HN
ENGLAND
Accountants
CITYGATE CERTIFIED ACCOUNTANTS
EAST LONDON BUSINESS CENTRE
93-101 GREENFIELD ROAD
LONDON
E1 1EJ
DESSERT MAFIA LIMITED
Statement of financial position
as at 31 December 2023
Called up share capital not paid
2
Cash at bank and in hand
317
Creditors: amounts falling due within one year
(3,237)
Net current liabilities
(44)
Profit and loss account
(44)
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 5 September 2024 and were signed on its behalf by
MD ABU HORAYRA
Director
Company Registration No. 14523287
DESSERT MAFIA LIMITED
Notes to the Accounts
for the year ended 31 December 2023
DESSERT MAFIA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14523287. The registered office is 129 VANBRUGH HILL, LONDON, SE10 9HN, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
4
Creditors: amounts falling due within one year
2023
Loans from directors
2,937
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
6
Average number of employees
During the year the average number of employees was 1.