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Company Registration No. 12093242 (England and Wales)
DESSERT PARLOUR LIMITED Unaudited accounts for the year ended 31 July 2024
DESSERT PARLOUR LIMITED Unaudited accounts Contents
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DESSERT PARLOUR LIMITED Company Information for the year ended 31 July 2024
Director
Ibrar Hussain
Company Number
12093242 (England and Wales)
Registered Office
812 Bristol Road Birmingham West Midlands B29 6NA England
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DESSERT PARLOUR LIMITED Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,967 
8,917 
Current assets
Inventories
26,110 
18,295 
Debtors
38,395 
56,141 
Cash at bank and in hand
4,159 
7,072 
68,664 
81,508 
Creditors: amounts falling due within one year
(45,667)
(58,159)
Net current assets
22,997 
23,349 
Total assets less current liabilities
28,964 
32,266 
Creditors: amounts falling due after more than one year
(20,522)
(23,382)
Net assets
8,442 
8,884 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
8,441 
8,883 
Shareholders' funds
8,442 
8,884 
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 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 10 May 2025 and were signed on its behalf by
Ibrar Hussain Director Company Registration No. 12093242
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DESSERT PARLOUR LIMITED Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
DESSERT PARLOUR LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12093242. The registered office is 812 Bristol Road, Birmingham, West Midlands, B29 6NA, 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.
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% Straight Line
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 August 2023
19,666 
At 31 July 2024
19,666 
Depreciation
At 1 August 2023
10,749 
Charge for the year
2,950 
At 31 July 2024
13,699 
Net book value
At 31 July 2024
5,967 
At 31 July 2023
8,917 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
2,789 
- 
Other debtors
35,606 
56,141 
38,395 
56,141 
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DESSERT PARLOUR LIMITED Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
6,668 
6,469 
Taxes and social security
13,665 
3,314 
Loans from directors
24,009 
47,051 
Accruals
1,325 
1,325 
45,667 
58,159 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
20,522 
23,382 
8
Average number of employees
During the year the average number of employees was 6 (2023: 6).
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