Registered number
12918601
The Fresh Dessert Company Ltd
Filleted Accounts
31 October 2024
The Fresh Dessert Company Ltd
Registered number: 12918601
Balance Sheet
as at 31 October 2024
2024 2023
£ £
Fixed assets 125 250
Current assets 1,766 1,819
Creditors: amounts falling due within one year (79,328) (74,611)
Net current liabilities (77,562) (72,792)
Total assets less current liabilities (77,437) (72,542)
Accruals and deferred income (1,500) (2,310)
Net liabilities (78,937) (74,852)
Capital and reserves (78,937) (74,852)
Number Number
Average number of employees 3 4
The company is a private company limited by shares and incorporated in England. Its registered office is 26 Hydes Pastures, Nuneaton, England CV10 0AQ.
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.
Emma Shiers
Director
Approved by the board on 28 July 2025
The Fresh Dessert Company Ltd
Detailed balance sheet items
as at 31 October 2024
This schedule does not form part of the statutory accounts and should NOT be sent to HMRC
2024 2023
£ £
Fixed assets
Plant and machinery etc 125 250
Current assets
Stocks 500 500
Cash at bank and in hand 1,266 1,319
1,766 1,819
Creditors: amounts falling due within one year
Bank loans and overdrafts 8 -
Trade creditors 2,380 2,804
Other taxes and social security costs 525 1,440
Other creditors 76,415 70,367
79,328 74,611
Accruals and deferred income
Accruals 1,500 2,310
Capital and reserves
Called up share capital 100 100
Profit and loss account (79,037) (74,952)
(78,937) (74,852)
Profit and loss account
Brought forward (74,952) (66,051)
Loss (4,085) (8,901)
(79,037) (74,952)
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