Company Registration No. 09272763 (England and Wales)
Dessert Island (UK) Ltd
Unaudited accounts
for the period from 1 November 2023 to 31 July 2024
Dessert Island (UK) Ltd
Unaudited accounts
Contents
Dessert Island (UK) Ltd
Company Information
for the period from 1 November 2023 to 31 July 2024
Company Number
09272763 (England and Wales)
Registered Office
UNIT 3
229 BISCOT ROAD
LUTON
LU3 1AR
ENGLAND
Accountants
Pro Accountancy Limited
152a Dunstable Road
Luton
Bedfordshire
LU1 1EW
Dessert Island (UK) Ltd
Statement of financial position
as at 31 July 2024
Tangible assets
10,123
12,394
Cash at bank and in hand
150
6,361
Creditors: amounts falling due within one year
(244,910)
(168,931)
Net current liabilities
(235,608)
(157,066)
Net liabilities
(225,485)
(144,672)
Called up share capital
100
100
Profit and loss account
(225,585)
(144,772)
Shareholders' funds
(225,485)
(144,672)
For the period ending 31 July 2024 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 16 September 2024 and were signed on its behalf by
Ifraz Iqbal
Director
Company Registration No. 09272763
Dessert Island (UK) Ltd
Notes to the Accounts
for the period from 1 November 2023 to 31 July 2024
Dessert Island (UK) Ltd is a private company, limited by shares, registered in England and Wales, registration number 09272763. The registered office is UNIT 3, 229 BISCOT ROAD, LUTON, LU3 1AR, 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 remained unchanged from the previous period, and also 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.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 November 2023
69,504
2,300
71,804
At 31 July 2024
69,504
2,300
71,804
At 1 November 2023
57,418
1,992
59,410
Charge for the period
2,215
56
2,271
At 31 July 2024
59,633
2,048
61,681
At 31 July 2024
9,871
252
10,123
At 31 October 2023
12,086
308
12,394
Amounts falling due within one year
Dessert Island (UK) Ltd
Notes to the Accounts
for the period from 1 November 2023 to 31 July 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
14
1,414
Loans from directors
244,896
149,517
7
Average number of employees
During the period the average number of employees was 3 (2023: 3).