17 October 2022 false No description of principal activity Taxfiler 2024.5 14423552business:PrivateLimitedCompanyLtd2022-10-172023-10-31 144235522022-10-16 144235522022-10-172023-10-31 14423552business:AuditExempt-NoAccountantsReport2022-10-172023-10-31 14423552business:FilletedAccounts2022-10-172023-10-31 144235522023-10-31 14423552business:Director12022-10-172023-10-31 14423552business:RegisteredOffice2022-10-172023-10-31 14423552core:AfterOneYear2023-10-31 14423552core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 14423552core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 14423552core:PreviouslyStatedAmount2023-10-31 14423552business:SmallEntities2022-10-172023-10-31 14423552countries:EnglandWales2022-10-172023-10-31 14423552core:PlantMachinery2022-10-16 14423552core:FurnitureFittings2022-10-16 14423552core:PlantMachinery2022-10-172023-10-31 14423552core:FurnitureFittings2022-10-172023-10-31 14423552core:PlantMachinery2023-10-31 14423552core:FurnitureFittings2023-10-31 iso4217:GBP xbrli:pure
Company Registration No. 14423552 (England and Wales)
DESSERT HUB STEVENAGE LIMITED Unaudited accounts for the period from 17 October 2022 to 31 October 2023
DESSERT HUB STEVENAGE LIMITED Unaudited accounts Contents
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DESSERT HUB STEVENAGE LIMITED Company Information for the period from 17 October 2022 to 31 October 2023
Director
ALI, Rizwan
Company Number
14423552 (England and Wales)
Registered Office
23-27 KING STREET LUTON LU1 2DW ENGLAND
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DESSERT HUB STEVENAGE LIMITED Statement of financial position as at 31 October 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
17,039 
Current assets
Cash at bank and in hand
2,369 
Net current assets
2,369 
Total assets less current liabilities
19,408 
Creditors: amounts falling due after more than one year
(14,118)
Net assets
5,290 
Capital and reserves
Called up share capital
1 
Profit and loss account
5,289 
Shareholders' funds
5,290 
For the period ending 31 October 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 2 October 2024 and were signed on its behalf by
ALI, Rizwan Director Company Registration No. 14423552
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DESSERT HUB STEVENAGE LIMITED Notes to the Accounts for the period from 17 October 2022 to 31 October 2023
1
Statutory information
DESSERT HUB STEVENAGE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14423552. The registered office is 23-27 KING STREET, LUTON, LU1 2DW, 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.
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 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 17 October 2022
- 
- 
- 
Additions
15,600 
5,699 
21,299 
At 31 October 2023
15,600 
5,699 
21,299 
Depreciation
Charge for the period
3,120 
1,140 
4,260 
At 31 October 2023
3,120 
1,140 
4,260 
Net book value
At 31 October 2023
12,480 
4,559 
17,039 
5
Creditors: amounts falling due after more than one year
2023 
£ 
Other creditors
14,118 
6
Average number of employees
During the period the average number of employees was 0.
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