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Company Registration No. 08307694 (England and Wales)
DESERTSCENE LIMITED Unaudited accounts for the year ended 31 December 2024
DESERTSCENE LIMITED Unaudited accounts Contents
Page
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DESERTSCENE LIMITED Company Information for the year ended 31 December 2024
Directors
R Tee J Farey S Rice
Company Number
08307694 (England and Wales)
Registered Office
LONGPOND WORKS WROTHAM ROAD BOROUGH GREEN KENT TN15 8DE
Accountants
Nicola Edkins ACA 25 Salisbury Avenue Gillingham Kent ME8 0BH
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DESERTSCENE LIMITED Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,108 
1,477 
Current assets
Inventories
4,300 
4,300 
Debtors
81,634 
138,930 
Cash at bank and in hand
64,370 
28,817 
150,304 
172,047 
Creditors: amounts falling due within one year
(50,724)
(56,505)
Net current assets
99,580 
115,542 
Total assets less current liabilities
100,688 
117,019 
Creditors: amounts falling due after more than one year
(17,482)
(21,299)
Net assets
83,206 
95,720 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
83,106 
95,620 
Shareholders' funds
83,206 
95,720 
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 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 17 March 2025 and were signed on its behalf by
J Farey Director Company Registration No. 08307694
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DESERTSCENE LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
DESERTSCENE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08307694. The registered office is LONGPOND WORKS, WROTHAM ROAD, BOROUGH GREEN, KENT, TN15 8DE.
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
25% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 January 2024
9,149 
At 31 December 2024
9,149 
Depreciation
At 1 January 2024
7,672 
Charge for the year
369 
At 31 December 2024
8,041 
Net book value
At 31 December 2024
1,108 
At 31 December 2023
1,477 
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DESERTSCENE LIMITED Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
29,046 
23,127 
Accrued income and prepayments
- 
2,699 
Other debtors
2,449 
42,587 
31,495 
68,413 
Amounts falling due after more than one year
Other debtors
50,139 
70,517 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
10,000 
10,000 
VAT
7,269 
8,704 
Taxes and social security
150 
8,335 
Loans from directors
32,872 
24,919 
Accruals
433 
4,547 
50,724 
56,505 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
17,482 
21,299 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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