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Company Registration No. 13352480 (England and Wales)
DESIRE ESTATES MERSEYSIDE LTD Unaudited accounts for the year ended 30 April 2024
DESIRE ESTATES MERSEYSIDE LTD Unaudited accounts Contents
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DESIRE ESTATES MERSEYSIDE LTD Company Information for the year ended 30 April 2024
Directors
Nick Greer Nicola Pool
Company Number
13352480 (England and Wales)
Registered Office
2B PEEL STREET LIVERPOOL L8 3SZ ENGLAND
Accountants
MERSEY ACCOUNTANTS 16 Selborne Street LIVERPOOL MERSEYSIDE L8 1YQ
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DESIRE ESTATES MERSEYSIDE LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
193 
257 
Current assets
Debtors
5,567 
5,000 
Cash at bank and in hand
853 
484 
6,420 
5,484 
Creditors: amounts falling due within one year
(1,902)
(957)
Net current assets
4,518 
4,527 
Net assets
4,711 
4,784 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
4,611 
4,684 
Shareholders' funds
4,711 
4,784 
For the year ending 30 April 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 29 January 2025 and were signed on its behalf by
Nick Greer Director Company Registration No. 13352480
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DESIRE ESTATES MERSEYSIDE LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
DESIRE ESTATES MERSEYSIDE LTD is a private company, limited by shares, registered in England and Wales, registration number 13352480. The registered office is 2B PEEL STREET, LIVERPOOL, L8 3SZ, 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:
Computer equipment
Over 5 years
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 May 2023
321 
At 30 April 2024
321 
Depreciation
At 1 May 2023
64 
Charge for the year
64 
At 30 April 2024
128 
Net book value
At 30 April 2024
193 
At 30 April 2023
257 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,850 
5,000 
Other debtors
717 
- 
5,567 
5,000 
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DESIRE ESTATES MERSEYSIDE LTD Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
877 
877 
Loans from directors
- 
(460)
Accruals
400 
440 
Deferred income
625 
100 
1,902 
957 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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