2023-08-06 2024-08-05 false Capium Accounts Production 1.1 03414789 2023-08-06 2024-08-05 03414789 bus:FullAccounts 2023-08-06 2024-08-05 03414789 bus:FRS102 2023-08-06 2024-08-05 03414789 bus:AuditExemptWithAccountantsReport 2023-08-06 2024-08-05 03414789 bus:SmallCompaniesRegimeForAccounts 2023-08-06 2024-08-05 03414789 bus:PrivateLimitedCompanyLtd 2023-08-06 2024-08-05 03414789 2023-08-06 2024-08-05 03414789 2024-08-05 03414789 bus:RegisteredOffice 2023-08-06 2024-08-05 03414789 core:WithinOneYear 2024-08-05 03414789 core:AfterOneYear 2024-08-05 03414789 1 2023-08-06 2024-08-05 03414789 bus:Director1 2023-08-06 2024-08-05 03414789 bus:Director1 2024-08-05 03414789 bus:Director1 2022-08-06 2023-08-05 03414789 bus:Director2 2023-08-06 2024-08-05 03414789 bus:Director2 2024-08-05 03414789 bus:Director2 2022-08-06 2023-08-05 03414789 2022-08-06 03414789 bus:LeadAgentIfApplicable 2023-08-06 2024-08-05 03414789 2022-08-06 2023-08-05 03414789 2023-08-05 03414789 core:WithinOneYear 2023-08-05 03414789 core:AfterOneYear 2023-08-05 03414789 bus:EntityAccountantsOrAuditors 2022-08-06 2023-08-05 03414789 core:CostValuation core:Non-currentFinancialInstruments 2024-08-05 03414789 core:CostValuation core:Non-currentFinancialInstruments 2023-08-05 03414789 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-08-05 03414789 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-08-05 03414789 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-08-05 03414789 core:Non-currentFinancialInstruments 2024-08-05 03414789 core:Non-currentFinancialInstruments 2023-08-05 03414789 core:ShareCapital 2024-08-05 03414789 core:ShareCapital 2023-08-05 03414789 core:RetainedEarningsAccumulatedLosses 2024-08-05 03414789 core:RetainedEarningsAccumulatedLosses 2023-08-05 03414789 dpl:Item1 2023-08-06 03414789 dpl:Item1 2024-08-05 03414789 dpl:Item1 2022-08-06 03414789 dpl:Item1 2023-08-05 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 03414789
England and Wales

 

 

 

DESRES LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 06 August 2023

End date: 05 August 2024
Directors ESME MARION RUST
STEVEN ANDREW EVANS
Registered Number 03414789
Registered Office 6 THE STREET
OLD COSTESSEY
NORWICH
NORFOLK
NR8 5DB
Accountants ACCOUNTANT@WORK LTD
1087 Stockport Road
Manchester
M19 2RE
1
 
 
Notes
 
2024
£
  2023
£
Current assets      
Cash at bank and in hand 253    1,284 
Net current assets 253    1,284 
 
Total assets less current liabilities 253    1,284 
Accruals and deferred income (100)   (100)
Net assets 153    1,184 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 53    1,084 
Shareholders' funds 153    1,184 
 


For the year ended 05 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 14 April 2025 and were signed on its behalf by:


-------------------------------
STEVEN ANDREW EVANS
Director
2
General Information
DESRES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03414789, registration address 6 THE STREET, OLD COSTESSEY , NORWICH, NORFOLK, NR8 5DB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises reimbursements by the resident shareholders to pay for day to day affairs of the management.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3