Company Registration No. 10091589 (England and Wales)
Yorkshire Desserts Ltd
Unaudited accounts
for the year ended 31 March 2024
Yorkshire Desserts Ltd
Unaudited accounts
Contents
Yorkshire Desserts Ltd
Company Information
for the year ended 31 March 2024
Company Number
10091589 (England and Wales)
Registered Office
Unit 47 Basepoint Centre
Dartford Business Park, Victoria Road
Dartford
Kent
DA1 5FS
United Kingdom
Yorkshire Desserts Ltd
Statement of financial position
as at 31 March 2024
Tangible assets
145,833
171,568
Cash at bank and in hand
-
13,526
Creditors: amounts falling due within one year
(471,651)
(414,284)
Net current liabilities
(288,132)
(177,542)
Total assets less current liabilities
(142,299)
(5,974)
Creditors: amounts falling due after more than one year
(365,471)
(383,517)
Net liabilities
(507,770)
(389,491)
Called up share capital
1
1
Profit and loss account
(507,771)
(389,492)
Shareholders' funds
(507,770)
(389,491)
For the year ending 31 March 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 18 December 2024 and were signed on its behalf by
Mr Vipul Sharma
Director
Company Registration No. 10091589
Yorkshire Desserts Ltd
Notes to the Accounts
for the year ended 31 March 2024
Yorkshire Desserts Ltd is a private company, limited by shares, registered in England and Wales, registration number 10091589. The registered office is Unit 47 Basepoint Centre , Dartford Business Park, Victoria Road, Dartford, Kent, DA1 5FS, United Kingdom.
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:
Fixtures & fittings
15% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2023
520,553
68,510
589,063
At 31 March 2024
520,553
68,510
589,063
At 1 April 2023
366,367
51,128
417,495
Charge for the year
23,128
2,607
25,735
At 31 March 2024
389,495
53,735
443,230
At 31 March 2024
131,058
14,775
145,833
At 31 March 2023
154,186
17,382
171,568
Yorkshire Desserts Ltd
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due within one year
Trade debtors
39,946
8,374
Amounts due from group undertakings etc.
121,859
204,199
Other debtors
18,374
8,028
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
65,435
87,351
Trade creditors
256,800
200,435
Amounts owed to group undertakings and other participating interests
46,826
32,107
Taxes and social security
9,145
2,384
Other creditors
15,032
7,433
Loans from directors
54,281
61,500
7
Creditors: amounts falling due after more than one year
2024
2023
Amounts owed to group undertakings and other participating interests
363,800
348,800
The company is controlled by Rsgd (Leicester) Limited which is registered in England.
9
Average number of employees
During the year the average number of employees was 18 (2023: 18).