Company Registration No. 09263389 (England and Wales)
DESINTRADE LIMITED
Unaudited Accounts
for the year ended 31 December 2024
DESINTRADE LIMITED
Unaudited Accounts
Contents
DESINTRADE LIMITED
Statement of financial position
as at 31 December 2024
Cash at bank and in hand
51,612
80,151
Creditors: amounts falling due within one year
(119,709)
(162,109)
Net current assets
18,136
17,402
Called up share capital
1,000
1,000
Profit and loss account
17,136
16,402
Shareholders' funds
18,136
17,402
For the year ending 31 December 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 9 September 2025 and were signed on its behalf by
Davide Dell'Acqua
Director
Company Registration No. 09263389
DESINTRADE LIMITED
Notes to the Accounts
for the year ended 31 December 2024
DESINTRADE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09263389. The registered office is 60 Mill Mead Road, Mill Mead Business Centre, London, N17 9QU, England.
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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.
Amounts falling due within one year
Trade debtors
62,418
64,235
Amounts due from group undertakings etc.
23,815
35,125
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Creditors: amounts falling due within one year
2024
2023
Trade creditors
43,130
50,410
Amounts owed to group undertakings and other participating interests
-
1,060
Taxes and social security
5,991
5,991
Other creditors
26,779
26,779
Loans from directors
42,728
76,787
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Average number of employees
During the year the average number of employees was 0 (2023: 0).