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Company Registration No. 12004738 (England and Wales)
DESSERT DUNE LTD Unaudited accounts for the year ended 31 May 2024
DESSERT DUNE LTD Unaudited accounts Contents
Page
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DESSERT DUNE LTD Company Information for the year ended 31 May 2024
Director
Mohammed Abdus SAMAD
Company Number
12004738 (England and Wales)
Registered Office
204 LEA BRIDGE ROAD LONDON E10 7LN ENGLAND
Accountants
RK ACCOUNTANTS LTD HALL 1 THE WHITECHAPEL CENTRE 85 MYRDLE STREET LONDON E1 1HL
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DESSERT DUNE LTD Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,807 
8,675 
Current assets
Inventories
8,566 
9,798 
Debtors
503 
4,948 
Cash at bank and in hand
1,009 
1,975 
10,078 
16,721 
Creditors: amounts falling due within one year
(25,463)
(9,591)
Net current (liabilities)/assets
(15,385)
7,130 
Total assets less current liabilities
(7,578)
15,805 
Creditors: amounts falling due after more than one year
(31,318)
(37,426)
Net liabilities
(38,896)
(21,621)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(38,897)
(21,622)
Shareholders' funds
(38,896)
(21,621)
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 his 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 7 February 2025 and were signed on its behalf by
Mohammed Abdus SAMAD Director Company Registration No. 12004738
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DESSERT DUNE LTD Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
DESSERT DUNE LTD is a private company, limited by shares, registered in England and Wales, registration number 12004738. The registered office is 204 LEA BRIDGE ROAD, LONDON, E10 7LN, 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:
Fixtures & fittings
15% Reducing Balance Method
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 June 2023
13,638 
At 31 May 2024
13,638 
Depreciation
At 1 June 2023
4,963 
Charge for the year
868 
At 31 May 2024
5,831 
Net book value
At 31 May 2024
7,807 
At 31 May 2023
8,675 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
503 
698 
Amounts falling due after more than one year
Other debtors
- 
4,250 
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DESSERT DUNE LTD Notes to the Accounts for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
2,607 
2,565 
Accruals
22,856 
7,026 
25,463 
9,591 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
14,429 
18,375 
Loans from directors
16,889 
19,051 
31,318 
37,426 
8
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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