Company Registration No. 08522688 (England and Wales)
DESIBELL LIMITED
Final accounts
for the year ended 31 May 2024
DESIBELL LIMITED
Final accounts
Contents
DESIBELL LIMITED
Company Information
for the year ended 31 May 2024
Company Number
08522688 (England and Wales)
Registered Office
12 COLATON CLOSE
WOLVERHAMPTON
WV10 9BB
Accountants
DKA Accounting Ltd.
East Wing, Castle House
Dawson Road
Milton Keynes
Buckinghamshire
MK1 1QT
DESIBELL LIMITED
Statement of financial position
as at 31 May 2024
Cash at bank and in hand
468
25
Creditors: amounts falling due within one year
26,456
25,244
Net current assets
26,924
25,269
Total assets less current liabilities
26,924
25,269
Creditors: amounts falling due after more than one year
(17,596)
(23,505)
Called up share capital
1,000
1,000
Profit and loss account
8,328
764
Shareholders' funds
9,328
1,764
For the year ending 31 May 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 director acknowledges her 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 and authorised for issue on 5 December 2024 and were signed on its behalf by
DESMA BELLE
Director
Company Registration No. 08522688
DESIBELL LIMITED
Notes to the Accounts
for the year ended 31 May 2024
DESIBELL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08522688. The registered office is 12 COLATON CLOSE, WOLVERHAMPTON, WV10 9BB.
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.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
2,244
3,916
Loans from directors
(28,700)
(29,160)
5
Creditors: amounts falling due after more than one year
2024
2023
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).