IRIS Accounts Production v22.2.0.402 09335135 director 1.1.21 5.4.22 5.4.22 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure093351352020-12-31093351352022-04-05093351352021-01-012022-04-05093351352019-12-31093351352020-01-012020-12-31093351352020-12-3109335135ns16:EnglandWales2021-01-012022-04-0509335135ns15:PoundSterling2021-01-012022-04-0509335135ns11:Director12021-01-012022-04-0509335135ns11:PrivateLimitedCompanyLtd2021-01-012022-04-0509335135ns11:Micro-entities2021-01-012022-04-0509335135ns11:AuditExempt-NoAccountantsReport2021-01-012022-04-0509335135ns11:FullAccounts2021-01-012022-04-0509335135ns11:RegisteredOffice2021-01-012022-04-0509335135ns6:CurrentFinancialInstruments2022-04-0509335135ns6:CurrentFinancialInstruments2020-12-3109335135ns6:Non-currentFinancialInstruments2022-04-0509335135ns6:Non-currentFinancialInstruments2020-12-3109335135ns11:Director112020-12-3109335135ns11:Director112019-12-3109335135ns11:Director112021-01-012022-04-0509335135ns11:Director112020-01-012020-12-3109335135ns11:Director112022-04-0509335135ns11:Director112020-12-31
REGISTERED NUMBER: 09335135 (England and Wales)















Unaudited Financial Statements for the Period 1 January 2021 to 5 April 2022

for

DUNCAN-BROWN DESIGN LTD

DUNCAN-BROWN DESIGN LTD (by shares) (Registered number: 09335135)






Contents of the Financial Statements
for the Period 1 January 2021 to 5 April 2022




Page

Company Information 1

Balance Sheet 2


DUNCAN-BROWN DESIGN LTD (by shares)

Company Information
for the Period 1 January 2021 to 5 April 2022







DIRECTOR: Mr Scott Duncan-Brown





REGISTERED OFFICE: 22 Digby Place
St Nicholas Manor
Cramlington
Northumberland
NE23 1AQ





REGISTERED NUMBER: 09335135 (England and Wales)





ACCOUNTANTS: Golder Baqa Limited
Ground Floor
1 Baker's Row
London
EC1R 3DB

DUNCAN-BROWN DESIGN LTD (by shares) (Registered number: 09335135)

Balance Sheet
5 April 2022

5.4.22 31.12.20
£    £   
CURRENT ASSETS 23,691 20,080

CREDITORS
Amounts falling due within one year (10,765 ) (5,779 )
NET CURRENT ASSETS 12,926 14,301
TOTAL ASSETS LESS CURRENT
LIABILITIES

12,926

14,301

CREDITORS
Amounts falling due after more than one
year

(10,521

)

(12,500

)

ACCRUALS AND DEFERRED INCOME (1,800 ) (1,800 )
NET ASSETS 605 1

CAPITAL AND RESERVES 605 1

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 (2020 - 1 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 5 April 2022 and the year ended 31 December 2020:

5.4.22 31.12.20
£    £   
Mr Scott Duncan-Brown
Balance outstanding at start of period 11,739 2,910
Amounts advanced 53,383 8,829
Amounts repaid (49,144 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period 15,978 11,739



DUNCAN-BROWN DESIGN LTD (by shares) (Registered number: 09335135)

Balance Sheet - continued
5 April 2022


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 5 April 2022.

The members have not required the company to obtain an audit of its financial statements for the period ended 5 April 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 20 July 2022 and were signed by:





Mr Scott Duncan-Brown - Director