Yorkshire Desserts Ltd

Yorkshire Desserts Ltd

YORKSHIRE DESSERTS LTD - Company Information

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Company Registration No. 10091589 (England and Wales)
Yorkshire Desserts Ltd Unaudited accounts for the year ended 31 March 2022
Yorkshire Desserts Ltd Unaudited accounts Contents
Page
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Yorkshire Desserts Ltd Company Information for the year ended 31 March 2022
Director
Mr Vipul Sharma
Company Number
10091589 (England and Wales)
Registered Office
EAGLE HOUSE EAGLE WAY NORTHFLEET GRAVESEND DA11 9BJ ENGLAND
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Yorkshire Desserts Ltd Statement of financial position as at 31 March 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
201,845 
237,465 
Current assets
Inventories
1,040 
- 
Debtors
5
294,914 
245,030 
Cash at bank and in hand
22,286 
2,575 
318,240 
247,605 
Creditors: amounts falling due within one year
6
(397,974)
(594,716)
Net current liabilities
(79,734)
(347,111)
Total assets less current liabilities
122,111 
(109,646)
Creditors: amounts falling due after more than one year
7
(471,051)
(225,934)
Net liabilities
(348,940)
(335,580)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(348,941)
(335,581)
Shareholders' funds
(348,940)
(335,580)
For the year ending 31 March 2022 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 23 March 2023 and were signed on its behalf by
Mr Vipul Sharma Director Company Registration No. 10091589
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Yorkshire Desserts Ltd Notes to the Accounts for the year ended 31 March 2022
1
Statutory information
Yorkshire Desserts Ltd is a private company, limited by shares, registered in England and Wales, registration number 10091589. The registered office is EAGLE HOUSE EAGLE WAY, NORTHFLEET, GRAVESEND, DA11 9BJ, 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% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2021
520,553 
68,510 
589,063 
At 31 March 2022
520,553 
68,510 
589,063 
Depreciation
At 1 April 2021
307,147 
44,451 
351,598 
Charge for the year
32,011 
3,609 
35,620 
At 31 March 2022
339,158 
48,060 
387,218 
Net book value
At 31 March 2022
181,395 
20,450 
201,845 
At 31 March 2021
213,406 
24,059 
237,465 
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Trade debtors
9,915 
- 
Amounts due from group undertakings etc.
284,999 
- 
Other debtors
- 
245,030 
294,914 
245,030 
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Yorkshire Desserts Ltd Notes to the Accounts for the year ended 31 March 2022
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Bank loans and overdrafts
87,085 
87,085 
Trade creditors
175,407 
85,981 
Amounts owed to group undertakings and other participating interests
22,673 
- 
Taxes and social security
4,599 
9,444 
Other creditors
11,136 
310,882 
Loans from directors
74,000 
79,000 
Accruals
23,074 
22,324 
397,974 
594,716 
7
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
118,599 
202,314 
Amounts owed to group undertakings and other participating interests
348,800 
- 
Other creditors
3,652 
- 
Deferred income
- 
23,620 
471,051 
225,934 
8
Controlling party
The company is controlled by Rsgd (Leicester) Limited which is registered in England.
9
Average number of employees
During the year the average number of employees was 31 (2021: 27).
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