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
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 LITTLE DESSERTS LIMITED
Statement of financial position
as at 30 June 2024
Tangible assets
14,254
15,004
Cash at bank and in hand
1,446
(7,546)
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)
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
3 LITTLE DESSERTS LIMITED
Notes to the Accounts
for the year ended 30 June 2024
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.
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:
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
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
At 30 June 2024
12,203
2,051
14,254
At 30 June 2023
12,845
2,159
15,004
Amounts falling due within one year
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
Loans from directors
12,275
9,838
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).