1 31/03/2023 2023-03-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-04-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 09473900 2022-04-01 2023-03-31 09473900 2023-03-31 09473900 2021-04-01 2022-03-31 09473900 2022-03-31 09473900 bus:Director1 2022-04-01 2023-03-31 09473900 core:WithinOneYear 2023-03-31 09473900 core:WithinOneYear 2022-03-31 09473900 core:AfterOneYear 2023-03-31 09473900 bus:Micro-entities 2022-04-01 2023-03-31 09473900 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 09473900 bus:FullAccounts 2022-04-01 2023-03-31 09473900 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 09473900 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
Company registration number: 09473900
NDW Design Services Limited
Unaudited financial statements
For the year ended
31 March 2023
NDW Design Services Limited
Statement of financial position
31 March 2023
2023 2022
£ £ £ £
Fixed assets 23,988 -
________ ________
Current assets 53,323 39,838
Prepayments and accrued income 1,730 -
________ ________
55,053 39,838
Creditors: amounts falling due within one year ( 25,383) ( 38,781)
________ ________
Net current assets 29,670 1,057
________ ________
Total assets less current liabilities 53,658 1,057
Creditors: amounts falling due after more than one year ( 20,154) -
Accruals and deferred income ( 1,785) ( 950)
________ ________
Net assets 31,719 107
________ ________
Capital and reserves 31,719 107
________ ________
NDW Design Services Limited
Year ended 31 March 2023
1. Accounting basis and standards
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
2. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
3. Directors' advances, credits and guarantees
During the year the company made advances to Mr N D Webb , a director, totalling £8,167. No repayments were made by 31 March 2023 and so the balance outstanding at the year end, 31 March 2023, was £8,167 (2022: £nil). Where applicable, interest is charged on overdrawn loan accounts at the rate of 2% per annum, loans are repayable on demand.
4. Company information
The company is registered in England and its registered number is 09473900 . The company is a private company limited by shares. Its registered office is Winscales Barn, Carleton, Egremont, CA22 2PH.
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.
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 director acknowledges his 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 15 September 2023 , and are signed on behalf of the board by:
Mr N D Webb
Director
Company registration number: 09473900