Registered number
14754160
HATFIELD DESSERT CORNER LTD
Filleted Accounts
31 March 2025
HATFIELD DESSERT CORNER LTD
Registered number: 14754160
Balance Sheet
as at 31 March 2025
2025 2024
£ £
Fixed assets 65,627 81,550
Current assets 23,252 29,866
Prepayments and accrued income 4,493 -
27,745 29,866
Creditors: amounts falling due within one year (105,489) (110,138)
Net current liabilities (77,744) (80,272)
Total assets less current liabilities (12,117) 1,278
Accruals and deferred income (875) (780)
Net (liabilities)/assets (12,992) 498
Capital and reserves (12,992) 498
Number Number
Average number of employees 5 5
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 2 Roe Green Centre, Bishops Rise, Hatfield, England, AL10 9HE.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs P Dave
Director
Approved by the board on 14 April 2025
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