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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
Page
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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
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ROOM F0R DESSERT LTD Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
37,846 
37,846 
Current assets
Debtors
1,225 
1,225 
Cash at bank and in hand
55,128 
55,128 
56,353 
56,353 
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)
Net assets
30,140 
30,140 
Capital and reserves
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
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ROOM F0R DESSERT LTD Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
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.
3
Accounting policies
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.
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:
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 
Depreciation
At 1 January 2023
2,536 
10,080 
12,616 
At 31 December 2023
2,536 
10,080 
12,616 
Net book value
At 31 December 2023
7,606 
30,240 
37,846 
At 31 December 2022
7,606 
30,240 
37,846 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
1,225 
1,225 
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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 
£ 
£ 
Accruals
2,000 
2,000 
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).
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