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REGISTERED NUMBER: 03300817 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2023

FOR

DESIGN TECHNOLOGY INTERNATIONAL LIMITED

DESIGN TECHNOLOGY INTERNATIONAL LIMITED (REGISTERED NUMBER: 03300817)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


DESIGN TECHNOLOGY INTERNATIONAL LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2023







DIRECTORS: M J Hawker BA Hons
Mrs S D Hawker BA Hons





SECRETARY: Mrs A E Tibbott





REGISTERED OFFICE: 7 Priory Meadows
Benton Street
Hadleigh
Ipswich
Suffolk
IP7 5FP





REGISTERED NUMBER: 03300817 (England and Wales)





ACCOUNTANTS: Walter Wright
Chartered Accountants
89 High Street
Hadleigh
Ipswich
Suffolk
IP7 5EA

DESIGN TECHNOLOGY INTERNATIONAL LIMITED (REGISTERED NUMBER: 03300817)

BALANCE SHEET
30 APRIL 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 1 1
Tangible assets 5 11,722 13,031
11,723 13,032

CURRENT ASSETS
Debtors 6 35,084 43,571
Cash at bank and in hand 102,844 77,391
137,928 120,962
CREDITORS
Amounts falling due within one year 7 16,347 7,618
NET CURRENT ASSETS 121,581 113,344
TOTAL ASSETS LESS CURRENT
LIABILITIES

133,304

126,376

PROVISIONS FOR LIABILITIES 2,227 2,532
NET ASSETS 131,077 123,844

CAPITAL AND RESERVES
Called up share capital 61,000 61,000
Retained earnings 70,077 62,844
SHAREHOLDERS' FUNDS 131,077 123,844

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

DESIGN TECHNOLOGY INTERNATIONAL LIMITED (REGISTERED NUMBER: 03300817)

BALANCE SHEET - continued
30 APRIL 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 6 November 2023 and were signed on its behalf by:





M J Hawker BA Hons - Director


DESIGN TECHNOLOGY INTERNATIONAL LIMITED (REGISTERED NUMBER: 03300817)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023


1. STATUTORY INFORMATION

Design Technology International Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the sales of goods and services, is recognised on dispatch of the goods or provision of the service and excludes value added tax.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on reducing balance, 25% on reducing balance, 15% on reducing balance and 10% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

DESIGN TECHNOLOGY INTERNATIONAL LIMITED (REGISTERED NUMBER: 03300817)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2023


2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Investments
Investments held as fixed assets are stated at cost less provision for permanent diminution in value. Dividends are bought into account in the profit and loss account when received.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 3 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 May 2022
and 30 April 2023 1
NET BOOK VALUE
At 30 April 2023 1
At 30 April 2022 1

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2022 77,999
Additions 1,717
At 30 April 2023 79,716
DEPRECIATION
At 1 May 2022 64,968
Charge for year 3,026
At 30 April 2023 67,994
NET BOOK VALUE
At 30 April 2023 11,722
At 30 April 2022 13,031

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 22,970 30,277
Other debtors 12,114 13,294
35,084 43,571

DESIGN TECHNOLOGY INTERNATIONAL LIMITED (REGISTERED NUMBER: 03300817)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2023


7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 190 -
Taxation and social security 11,414 4,484
Other creditors 4,743 3,134
16,347 7,618