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REGISTERED NUMBER: 10433689 (England and Wales)













Unaudited Financial Statements

for the Year Ended 31st March 2023

for

Design by Ricki-Lee Limited

Design by Ricki-Lee Limited (Registered number: 10433689)






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




Page

Balance sheet 1


Design by Ricki-Lee Limited (Registered number: 10433689)

Balance Sheet
31st March 2023

2023 2022
£    £   
Fixed assets 670 893

Current assets 86,827 72,012

Creditors
Amounts falling due within one year (28,527 ) (31,476 )
Net current assets 58,300 40,536
Total assets less current liabilities 58,970 41,429

Creditors
Amounts falling due after more than one
year

(9,312

)

(12,896

)
Net assets 49,658 28,533

Capital and reserves 49,658 28,533

Notes to the financial statements

1. Statutory information

Design by Ricki-Lee 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: 10433689

Registered office: Abacus House
14-18 Forest Road
Loughton
Essex
IG10 1DX

2. Average number of employees

The average number of employees during the year was 1 (2022 - 1 ) .

Design by Ricki-Lee Limited (Registered number: 10433689)

Balance Sheet - continued
31st March 2023

Notes to the financial statements

3. Director's advances, credits and guarantees

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

2023 2022
£    £   
R C Mills
Balance outstanding at start of year 50,000 5,397
Amounts advanced 45,170 50,000
Amounts repaid (50,000 ) (5,397 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 45,170 50,000



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

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

The director acknowledges her 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 9th November 2023 and were signed by:





R C Mills - Director