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REGISTERED NUMBER: 05584147 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

Yourdesign.co.uk Limited

Yourdesign.co.uk Limited (Registered number: 05584147)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Balance Sheet 1


Yourdesign.co.uk Limited (Registered number: 05584147)

Balance Sheet
31 March 2023

31.3.23 31.3.22
£    £    £    £   
FIXED ASSETS 33,487 77,472

CURRENT ASSETS 50,131 69,445

CREDITORS
Amounts falling due within one year (115,639 ) (82,760 )
NET CURRENT LIABILITIES (65,508 ) (13,315 )
TOTAL ASSETS LESS CURRENT LIABILITIES (32,021 ) 64,157

CREDITORS
Amounts falling due after more than one year 75,000 108,333
NET LIABILITIES (107,021 ) (44,176 )

CAPITAL AND RESERVES (107,021 ) (44,176 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Yourdesign.co.uk Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05584147

Registered office: 801 Merlin Park
Ringtail Road Burscough
Ormskirk
Lancashire
L40 8JY

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 6 (2022 - 6 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2023 and 31 March 2022:

31.3.23 31.3.22
£    £   
Mrs A J Fazackerley and M E Fazackerley
Balance outstanding at start of year 8,776 26,477
Amounts advanced 67,232 51,983
Amounts repaid (71,335 ) (69,684 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 4,673 8,776

Yourdesign.co.uk Limited (Registered number: 05584147)

Balance Sheet - continued
31 March 2023

NOTES TO THE FINANCIAL STATEMENTS

4. OTHER FINANCIAL COMMITMENTS

The company has monies outstanding in the form of bank loans falling due as follows:

Less than 1 year - £33,333
1 to 2 years - £33,333
2 to 5 years - £41,667

5. OFF-BALANCE SHEET ARRANGEMENTS

Entity has an operating lease with Quantum Finance with 26 months outstanding at £3,333 per month. Therefore balance is split as:

Less than 1 year: £39,996
1 - 2 years: £39,996
2 - 5 years: £6,666

Entity has an operating lease with Kornit Digital with 1 months outstanding at £1,330 per month. Therefore balance is split as:

Less than 1 year: £1,330



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 5 October 2023 and were signed on its behalf by:





Mrs A J Fazackerley - Director