Registered number
SC648826
DESA TRADING LTD
Filleted Accounts
31 December 2023
DESA TRADING LTD
Registered number: SC648826
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 375 750
Current assets 37,508 41,358
Creditors: amounts falling due within one year (21,873) (17,000)
Net current assets 15,635 24,358
Total assets less current liabilities 16,010 25,108
Creditors: amounts falling due after more than one year (16,667) (25,000)
Net (liabilities)/assets (657) 108
Capital and reserves (657) 108
Number Number
Average number of employees 6 6
The company is a private company limited by shares and incorporated in Scotland. Its registered office is 91 Urquhart Road, Aberdeen, Scotland, AB24 5ND.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Claudia Desa
Director
Approved by the board on 13 September 2024
DESA TRADING LTD SC648826 false 2023-01-01 2023-12-31 2023-12-31 VT Final Accounts April 2024 Claudia Desa No description of principal activity SC648826 2022-01-01 2022-12-31 SC648826 core:WithinOneYear 2022-12-31 SC648826 core:AfterOneYear 2022-12-31 SC648826 2023-01-01 2023-12-31 SC648826 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 SC648826 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 SC648826 countries:England 2023-01-01 2023-12-31 SC648826 bus:Director40 2023-01-01 2023-12-31 SC648826 bus:Micro-entities 2023-01-01 2023-12-31 SC648826 bus:FilletedAccounts 2023-01-01 2023-12-31 SC648826 2023-12-31 SC648826 core:WithinOneYear 2023-12-31 SC648826 core:AfterOneYear 2023-12-31 SC648826 2022-12-31 iso4217:GBP xbrli:pure