Company Registration No. 13520058 (England and Wales)
DESSERTS TOWN LTD
Unaudited accounts
for the year ended 31 July 2024
DESSERTS TOWN LTD
Unaudited accounts
Contents
DESSERTS TOWN LTD
Company Information
for the year ended 31 July 2024
Directors
Mohammed Deloar Hossain
Abu Md Saifuddin
Shahadat Hossain Shahed
Company Number
13520058 (England and Wales)
Registered Office
20-22 Old Church Road
London
London
E4 8DD
England
Accountants
Connect Accountants Ltd
Kemp House
160 City Road
London
England
EC1V 2NX
DESSERTS TOWN LTD
Statement of financial position
as at 31 July 2024
Tangible assets
14,854
22,280
Cash at bank and in hand
32,951
27,450
Creditors: amounts falling due within one year
(20,435)
(39,175)
Net current assets
51,631
354
Called up share capital
100
100
Profit and loss account
66,385
22,534
Shareholders' funds
66,485
22,634
For the year ending 31 July 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 3 March 2025 and were signed on its behalf by
Abu Md Saifuddin
Director
Company Registration No. 13520058
DESSERTS TOWN LTD
Notes to the Accounts
for the year ended 31 July 2024
DESSERTS TOWN LTD is a private company, limited by shares, registered in England and Wales, registration number 13520058. The registered office is 20-22 Old Church Road, London, London, E4 8DD, England.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
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
5 years straight line
DESSERTS TOWN LTD
Notes to the Accounts
for the year ended 31 July 2024
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Amounts due from group undertakings etc.
4,791
-
6
Creditors: amounts falling due within one year
2024
2023
Amounts owed to group undertakings and other participating interests
-
5,209
Taxes and social security
14,111
59
Other creditors
1,363
1,646
Loans from directors
2,164
30,245
7
Average number of employees
During the year the average number of employees was 11 (2023: 15).