DIVINE DESSERTS UK LTD

Company Registration Number:
07241053 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

DIVINE DESSERTS UK LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

DIVINE DESSERTS UK LTD

Balance sheet

As at 30 April 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 32,895 35,298
Total fixed assets: 32,895 35,298
Current assets
Stocks: 61,186 53,171
Debtors:   75,738 108,823
Cash at bank and in hand: 9,359 9,942
Investments:   11,382 11,367
Total current assets: 157,665 183,303
Creditors: amounts falling due within one year:   (149,454) (172,800)
Net current assets (liabilities): 8,211 10,503
Total assets less current liabilities: 41,106 45,801
Total net assets (liabilities): 41,106 45,801
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 41,006 45,701
Shareholders funds: 41,106 45,801

The notes form part of these financial statements

DIVINE DESSERTS UK LTD

Balance sheet statements

For the year ending 30 April 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 02 January 2025
and signed on behalf of the board by:

Name: MS R MORRIS
Status: Director

The notes form part of these financial statements

DIVINE DESSERTS UK LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DIVINE DESSERTS UK LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

2. Employees

2024 2023
Average number of employees during the period 10 10

DIVINE DESSERTS UK LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Tangible Assets

Total
Cost £
At 01 May 2023 35,298
Additions 9,581
At 30 April 2024 44,879
Depreciation
At 01 May 2023 0
Charge for year 11,984
At 30 April 2024 11,984
Net book value
At 30 April 2024 32,895
At 30 April 2023 35,298