Design Culture Associates Limited 05803642 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is graphic designing and printing. Digita Accounts Production Advanced 6.30.9574.0 true 05803642 2022-04-01 2023-03-31 05803642 2023-03-31 05803642 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 05803642 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 05803642 bus:Micro-entities 2022-04-01 2023-03-31 05803642 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 05803642 bus:FullAccounts 2022-04-01 2023-03-31 05803642 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 05803642 bus:RegisteredOffice 2022-04-01 2023-03-31 05803642 bus:Director1 2022-04-01 2023-03-31 05803642 bus:Director2 2022-04-01 2023-03-31 05803642 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 05803642 countries:EnglandWales 2022-04-01 2023-03-31 05803642 2021-04-01 2022-03-31 05803642 2022-03-31 05803642 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 05803642 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 05803642

Design Culture Associates Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Design Culture Associates Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Design Culture Associates Limited

Company Information

Directors

Kristen Streten

Stephen Wilkins

Registered office

3rd Floor
62 Britton Street
London
EC1M 5UY

Accountants

Carbon Accountancy Limited
Chartered Accountants
80-83 Long Lane
London
EC1A 9ET

 

Design Culture Associates Limited

(Registration number: 05803642)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

5,127

5,227

Current assets

114,497

135,889

Prepayments and accrued income

1,376

1,750

Creditors: Amounts falling due within one year

(94,744)

(79,510)

Net current assets

21,129

58,129

Total assets less current liabilities

26,256

63,356

Creditors: Amounts falling due after more than one year

(23,275)

(33,208)

Accruals and deferred income

(2,830)

(2,160)

 

151

27,988

Capital and reserves

151

27,988

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
3rd Floor
62 Britton Street
London
EC1M 5UY

These financial statements were authorised for issue by the Board on 16 November 2023.

Basis of preparation

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

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2022 - 6).

For the financial 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' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Design Culture Associates Limited

(Registration number: 05803642)
Balance Sheet as at 31 March 2023 (continued)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 16 November 2023 and signed on its behalf by:
 

.........................................
Kristen Streten
Director

.........................................
Stephen Wilkins
Director