2 false false false false false false false false false true false false false false false false No description of principal activity 2022-04-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 08441717 2022-04-01 2023-03-31 08441717 2023-03-31 08441717 2021-04-01 2022-03-31 08441717 2022-03-31 08441717 bus:Director1 2022-04-01 2023-03-31 08441717 core:WithinOneYear 2023-03-31 08441717 core:WithinOneYear 2022-03-31 08441717 core:RestatedAmount 2022-03-31 08441717 bus:Director1 2022-03-31 08441717 bus:Director1 2023-03-31 08441717 bus:Director1 2021-03-31 08441717 bus:Director1 2022-03-31 08441717 bus:Director1 2021-04-01 2022-03-31 08441717 bus:Micro-entities 2022-04-01 2023-03-31 08441717 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 08441717 bus:FullAccounts 2022-04-01 2023-03-31 08441717 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 08441717 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
COMPANY REGISTRATION NUMBER: 08441717
T89 Designs Limited
Filleted Unaudited Financial Statements
31 March 2023
T89 Designs Limited
Statement of Financial Position
31 March 2023
2023
2022
£
£
Fixed assets
8,417
11,224
-------
--------
Current assets
7,359
5,926
Creditors: amounts falling due within one year
14,586
16,143
--------
--------
Net current liabilities
( 7,227)
( 10,217)
-------
--------
Total assets less current liabilities
1,190
1,007
Accruals and deferred income
900
900
-------
-------
290
107
-------
-------
Capital and reserves
290
107
----
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr C Trump
540
2,053
( 3,384)
( 791)
----
-------
-------
----
2022
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr C Trump
( 240)
1,780
( 1,000)
540
----
-------
-------
----
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 3 October 2023 , and are signed on behalf of the board by:
Mr C Trump
Director
Company registration number: 08441717
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Suite 1.1, 11 Mallard Way, Pride Park, Derby, DE24 8GX.