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
DESSERT HUB STEVENAGE LIMITED
Company Information
for the period from 17 October 2022 to 31 October 2023
Company Number
14423552 (England and Wales)
Registered Office
23-27 KING STREET
LUTON
LU1 2DW
ENGLAND
DESSERT HUB STEVENAGE LIMITED
Statement of financial position
as at 31 October 2023
Cash at bank and in hand
2,369
Total assets less current liabilities
19,408
Creditors: amounts falling due after more than one year
(14,118)
Profit and loss account
5,289
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
DESSERT HUB STEVENAGE LIMITED
Notes to the Accounts
for the period from 17 October 2022 to 31 October 2023
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.
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.
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
Additions
15,600
5,699
21,299
At 31 October 2023
15,600
5,699
21,299
Charge for the period
3,120
1,140
4,260
At 31 October 2023
3,120
1,140
4,260
At 31 October 2023
12,480
4,559
17,039
5
Creditors: amounts falling due after more than one year
2023
6
Average number of employees
During the period the average number of employees was 0.