Company Registration No. 10091589 (England and Wales)
YORKSHIRE DESSERTS LTD
Unaudited accounts
for the year ended 31 March 2018
YORKSHIRE DESSERTS LTD
Unaudited accounts
Contents
YORKSHIRE DESSERTS LTD
Company Information
for the year ended 31 March 2018
Company Number
10091589 (England and Wales)
Registered Office
267A MANCHESTER ROAD
MILLHOUSE GREEN
SHEFFIELD
ENGLAND
S36 9NP
ENGLAND
YORKSHIRE DESSERTS LTD
Statement of financial position
as at 31 March 2018
Tangible assets
376,627
182,388
Cash at bank and in hand
4,218
348,251
Creditors: amounts falling due within one year
(323,361)
(126,346)
Net current (liabilities)/assets
(6,006)
378,361
Total assets less current liabilities
370,621
560,749
Creditors: amounts falling due after more than one year
(527,855)
(592,325)
Net liabilities
(157,234)
(31,576)
Called up share capital
1
1
Profit and loss account
(157,235)
(31,577)
Shareholders' funds
(157,234)
(31,576)
For the year ending 31 March 2018 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.
Approved by the Board on 4 January 2019.
Vipul Sharma
Director
Company Registration No. 10091589
YORKSHIRE DESSERTS LTD
Notes to the Accounts
for the year ended 31 March 2018
YORKSHIRE DESSERTS LTD is a private company, limited by shares, registered in England and Wales, registration number 10091589. The registered office is 267A MANCHESTER ROAD, MILLHOUSE GREEN, SHEFFIELD, ENGLAND, S36 9NP, 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.
These financial statements for the year ended 31 March 2018 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 30 March 2016.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
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
20% RB
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2017
177,162
50,822
227,984
Additions
272,278
16,117
288,395
At 31 March 2018
449,440
66,939
516,379
At 1 April 2017
35,432
10,164
45,596
Charge for the year
82,801
11,355
94,156
At 31 March 2018
118,233
21,519
139,752
At 31 March 2018
331,207
45,420
376,627
At 31 March 2017
141,730
40,658
182,388
YORKSHIRE DESSERTS LTD
Notes to the Accounts
for the year ended 31 March 2018
Trade debtors
47,431
49,429
Other debtors
265,706
107,027
6
Creditors: amounts falling due within one year
2018
2017
Taxes and social security
22,714
3,957
Other creditors
291,874
56,740
Loans from directors
8,123
64,999
7
Creditors: amounts falling due after more than one year
2018
2017
Bank loans
527,855
592,325
8
Average number of employees
During the year the average number of employees was 35 (2017: 20).
