Company registration number 11081578 (England and Wales)
DESERT TRAILS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023
PAGES FOR FILING WITH REGISTRAR
DESERT TRAILS LTD
BALANCE SHEET
AS AT
30 NOVEMBER 2023
30 November 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
1,573,326
1,572,657
Current assets
193,479
78,849
Prepayments and accrued income
2,694
2,763
Creditors: amounts falling due within one year
(1,647,049)
(1,568,981)
Net current liabilities
(1,450,876)
(1,487,369)
Total assets less current liabilities
122,450
85,288
Accruals and deferred income
(12,298)
(11,662)
Net assets
110,152
73,626
Capital and reserves
110,152
73,626
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
Desert Trails Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Thavies Inn House, 3-4 Holborn Circus, London, EC1N 2HA.
For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 24 October 2024 and are signed on its behalf by:
J Lovat
Director
Company Registration Number 11081578