Company Registration No. 14534211 (England and Wales)
Heavenly Desserts Gm Ltd
Unaudited accounts
for the year ended 31 December 2024
Heavenly Desserts Gm Ltd
Unaudited accounts
Contents
Heavenly Desserts Gm Ltd
Company Information
for the year ended 31 December 2024
Company Number
14534211 (England and Wales)
Registered Office
Heavenly Desserts Unit 6 Pioneer Place
Curzon Street
Burnley
BB11 1FB
England
Heavenly Desserts Gm Ltd
Statement of financial position
as at 31 December 2024
Intangible assets
11,767
14,350
Tangible assets
167,056
200,433
Cash at bank and in hand
30,504
37,187
Creditors: amounts falling due within one year
(168,983)
(170,529)
Net current liabilities
(113,687)
(117,303)
Total assets less current liabilities
65,136
97,480
Creditors: amounts falling due after more than one year
(107,029)
(136,444)
Net liabilities
(41,893)
(38,964)
Called up share capital
2
2
Profit and loss account
(41,895)
(38,966)
Shareholders' funds
(41,893)
(38,964)
For the year ending 31 December 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 26 February 2025 and were signed on its behalf by
Daoud Tahir
Director
Company Registration No. 14534211
Heavenly Desserts Gm Ltd
Notes to the Accounts
for the year ended 31 December 2024
Heavenly Desserts Gm Ltd is a private company, limited by shares, registered in England and Wales, registration number 14534211. The registered office is Heavenly Desserts Unit 6 Pioneer Place, Curzon Street, Burnley, BB11 1FB, 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.
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:
Plant & machinery
18% Reducing Balance Method
Motor vehicles
18% Reducing Balance Method
Fixtures & fittings
18% Reducing Balance Method
Computer equipment
18% Reducing Balance Method
Other tangible fixed assets
18% Reducing Balance Method
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
At 31 December 2024
17,500
At 31 December 2024
11,767
At 31 December 2023
14,350
Heavenly Desserts Gm Ltd
Notes to the Accounts
for the year ended 31 December 2024
5
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2024
239,320
5,110
244,430
At 31 December 2024
239,783
7,941
247,724
At 1 January 2024
43,077
920
43,997
Charge for the year
35,407
1,264
36,671
At 31 December 2024
78,484
2,184
80,668
At 31 December 2024
161,299
5,757
167,056
At 31 December 2023
196,243
4,190
200,433
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
6,831
-
Trade creditors
24,453
26,802
Taxes and social security
4,107
2,139
Loans from directors
115,600
123,500
8
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
107,029
136,444
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).