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Company registration number: 06046955
Designs for Life Studio Limited
Unaudited filleted financial statements
31 January 2023
Designs for Life Studio Limited
Contents
Statement of financial position and notes to the financial statements
Designs for Life Studio Limited
Statement of financial position
31 January 2023
2023 2022
£ £
Fixed assets - 2,400
_______ _______
Current assets 70,220 78,012
Creditors: amounts falling due within one year ( 50,679) ( 49,348)
_______ _______
Net current assets 19,541 28,664
_______ _______
Total assets less current liabilities 19,541 31,064
Creditors: amounts falling due after more than one year ( 35,141) ( 40,694)
Accruals and deferred income ( 11,367) ( 4,700)
_______ _______
Net liabilities ( 26,967) ( 14,330)
_______ _______
Capital and reserves ( 26,967) ( 14,330)
_______ _______
Notes to the financial statements
Designs for Life Studio Limited
Year ended 31 January 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2022: 3 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr G Hughes 12,340 - 12,340
Mr K Hughes 8,783 - 8,783
Mr S Hughes 9,964 - 9,964
_______ _______ _______
31,087 - 31,087
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr G Hughes 15,628 ( 3,288) 12,340
Mr K Hughes 8,783 - 8,783
Mr S Hughes 9,964 - 9,964
_______ _______ _______
34,375 ( 3,288) 31,087
_______ _______ _______
The above loans are interest free and repayable on demand
For the year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 06 June 2023 , and are signed on behalf of the board by:
Mr G Hughes Mr S Hughes
Director Director
Company registration number: 06046955
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 5 Avery Square, Haydock, St Helens, Merseyside, WA11 0XA.