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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
Page
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Yorkshire Desserts Ltd Company Information for the year ended 31 March 2024
Director
Mr Vipul Sharma
Company Number
10091589 (England and Wales)
Registered Office
Unit 47 Basepoint Centre Dartford Business Park, Victoria Road Dartford Kent DA1 5FS United Kingdom
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Yorkshire Desserts Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
145,833 
171,568 
Current assets
Inventories
3,340 
2,615 
Debtors
180,179 
220,601 
Cash at bank and in hand
- 
13,526 
183,519 
236,742 
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)
Capital and reserves
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
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Yorkshire Desserts Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
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.
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
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 
Depreciation
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 
Net book value
At 31 March 2024
131,058 
14,775 
145,833 
At 31 March 2023
154,186 
17,382 
171,568 
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Yorkshire Desserts Ltd Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
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 
180,179 
220,601 
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 
Accruals
24,132 
23,074 
471,651 
414,284 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
- 
34,382 
Amounts owed to group undertakings and other participating interests
363,800 
348,800 
Other creditors
1,671 
335 
365,471 
383,517 
8
Controlling party
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).
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