Company Registration No. 11491761 (England and Wales)
ROOM F0R DESSERT LTD
Unaudited accounts
for the year ended 31 December 2023
ROOM F0R DESSERT LTD
Unaudited accounts
Contents
ROOM F0R DESSERT LTD
Company Information
for the year ended 31 December 2023
Directors
Imtiaz Sumra
Mohammed Abir Miah
Company Number
11491761 (England and Wales)
Registered Office
GROUND FLOOR
184 HATFIELD ROAD
ST ALBANS
HERTS
AL1 4JG
ENGLAND
Accountants
Capital Accounting Solutions
277-279 Bethnal Green Road
London
E2 6AH
ROOM F0R DESSERT LTD
Statement of financial position
as at 31 December 2023
Tangible assets
37,846
37,846
Cash at bank and in hand
55,128
55,128
Creditors: amounts falling due within one year
(2,000)
(2,000)
Net current assets
54,353
54,353
Total assets less current liabilities
92,199
92,199
Creditors: amounts falling due after more than one year
(62,059)
(62,059)
Called up share capital
100
100
Profit and loss account
30,040
30,040
Shareholders' funds
30,140
30,140
For the year ending 31 December 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 directors acknowledge their 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 of Directors and authorised for issue on 30 April 2009 and were signed on its behalf by
Imtiaz Sumra
Director
Company Registration No. 11491761
ROOM F0R DESSERT LTD
Notes to the Accounts
for the year ended 31 December 2023
ROOM F0R DESSERT LTD is a private company, limited by shares, registered in England and Wales, registration number 11491761. The registered office is GROUND FLOOR, 184 HATFIELD ROAD, ST ALBANS, HERTS, AL1 4JG, 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 year, 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:
Plant & machinery
25% Straight line
Fixtures & fittings
25% Straight line
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 January 2023
10,142
40,320
50,462
At 31 December 2023
10,142
40,320
50,462
At 1 January 2023
2,536
10,080
12,616
At 31 December 2023
2,536
10,080
12,616
At 31 December 2023
7,606
30,240
37,846
At 31 December 2022
7,606
30,240
37,846
Amounts falling due within one year
ROOM F0R DESSERT LTD
Notes to the Accounts
for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023
2022
7
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
62,059
62,059
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).