1 July 2023 false No description of principal activity Taxfiler 2024.6 NI646565business:PrivateLimitedCompanyLtd2023-07-012024-06-30 NI6465652023-06-30 NI6465652023-07-012024-06-30 NI646565business:AuditExempt-NoAccountantsReport2023-07-012024-06-30 NI646565business:FilletedAccounts2023-07-012024-06-30 NI6465652024-06-30 NI646565business:Director12023-07-012024-06-30 NI646565business:Director22023-07-012024-06-30 NI646565business:RegisteredOffice2023-07-012024-06-30 NI6465652023-06-30 NI646565core:WithinOneYear2024-06-30 NI646565core:WithinOneYear2023-06-30 NI646565core:AfterOneYear2024-06-30 NI646565core:AfterOneYear2023-06-30 NI646565core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 NI646565core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 NI646565core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 NI646565core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 NI646565core:PreviouslyStatedAmount2024-06-30 NI646565core:PreviouslyStatedAmount2023-06-30 NI646565business:SmallEntities2023-07-012024-06-30 NI646565countries:NorthernIreland2023-07-012024-06-30 NI646565core:PlantMachinery2023-06-30 NI646565core:ComputerEquipment2023-06-30 NI646565core:PlantMachinery2024-06-30 NI646565core:ComputerEquipment2024-06-30 NI646565core:PlantMachinery2023-07-012024-06-30 NI646565core:ComputerEquipment2023-07-012024-06-30 NI6465652022-07-012023-06-30 iso4217:GBP xbrli:pure
Company Registration No. NI646565 (Northern Ireland)
3 LITTLE DESSERTS LIMITED Unaudited accounts for the year ended 30 June 2024
3 LITTLE DESSERTS LIMITED Unaudited accounts Contents
Page
- 2 -
3 LITTLE DESSERTS LIMITED Company Information for the year ended 30 June 2024
Directors
Wonder MUKOSERA Amanda MUKOSERA
Company Number
NI646565 (Northern Ireland)
Registered Office
SS2 11-14 NEWRY STREET WARRENPOINT NEWRY Down BT34 3JZ NORTHERN IRELAND
Accountants
Abishel Accounting Ltd Suite G, Quayside House Chatham Maritime Chatham Kent ME4 4QZ
- 3 -
3 LITTLE DESSERTS LIMITED Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
14,254 
15,004 
Current assets
Inventories
5,867 
5,867 
Debtors
(2,338)
1,599 
Cash at bank and in hand
1,446 
(7,546)
4,975 
(80)
Creditors: amounts falling due within one year
(18,044)
- 
Net current liabilities
(13,069)
(80)
Total assets less current liabilities
1,185 
14,924 
Creditors: amounts falling due after more than one year
(23,230)
(17,978)
Net liabilities
(22,045)
(3,054)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(22,145)
(3,154)
Shareholders' funds
(22,045)
(3,054)
For the year ending 30 June 2024 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 27 November 2024 and were signed on its behalf by
Wonder MUKOSERA Director Company Registration No. NI646565
- 4 -
3 LITTLE DESSERTS LIMITED Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
3 LITTLE DESSERTS LIMITED is a private company, limited by shares, registered in Northern Ireland, registration number NI646565. The registered office is SS2 11-14 NEWRY STREET, WARRENPOINT, NEWRY, Down, BT34 3JZ, NORTHERN IRELAND.
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:
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2023
14,383 
2,518 
16,901 
At 30 June 2024
14,383 
2,518 
16,901 
Depreciation
At 1 July 2023
1,538 
359 
1,897 
Charge for the year
642 
108 
750 
At 30 June 2024
2,180 
467 
2,647 
Net book value
At 30 June 2024
12,203 
2,051 
14,254 
At 30 June 2023
12,845 
2,159 
15,004 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
(2,338)
(1,506)
Other debtors
- 
3,105 
(2,338)
1,599 
- 5 -
3 LITTLE DESSERTS LIMITED Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
18,044 
- 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
4,955 
8,140 
Other creditors
6,000 
- 
Loans from directors
12,275 
9,838 
23,230 
17,978 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
- 6 -