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REGISTERED NUMBER: 08626988 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2023

FOR

IDW DESIGN LTD

IDW DESIGN LTD (REGISTERED NUMBER: 08626988)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


IDW DESIGN LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2023







DIRECTORS: Mrs K L Welsh
I D Welsh





REGISTERED OFFICE: 16 Painters Pightle
Hook
Hampshire
RG27 9SS





REGISTERED NUMBER: 08626988 (England and Wales)





ACCOUNTANTS: Martin J. Raybould FCCA
Certified Accountant
16 Painters Pightle
Hook
Hampshire
RG27 9SS

IDW DESIGN LTD (REGISTERED NUMBER: 08626988)

BALANCE SHEET
31 JULY 2023

31.7.23 31.7.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,260 3,141

CURRENT ASSETS
Debtors 5 21,038 20,427
Cash at bank 1,710 781
22,748 21,208
CREDITORS
Amounts falling due within one year 6 7,895 8,624
NET CURRENT ASSETS 14,853 12,584
TOTAL ASSETS LESS CURRENT
LIABILITIES

16,113

15,725

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 16,013 15,625
SHAREHOLDERS' FUNDS 16,113 15,725

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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.

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 14 November 2023 and were signed on its behalf by:





I D Welsh - Director


IDW DESIGN LTD (REGISTERED NUMBER: 08626988)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023

1. STATUTORY INFORMATION

IDW Design Ltd 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.

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 gross invoiced sales of services. The company is not registered for VAT purposes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Equipment & fittings - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Equipment
& fittings
£   
COST
At 1 August 2022 10,320
Additions 492
Disposals (7,412 )
At 31 July 2023 3,400
DEPRECIATION
At 1 August 2022 7,179
Charge for year 419
Eliminated on disposal (5,458 )
At 31 July 2023 2,140
NET BOOK VALUE
At 31 July 2023 1,260
At 31 July 2022 3,141

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Trade debtors 11,490 12,180
Other debtors 9,548 8,247
21,038 20,427

IDW DESIGN LTD (REGISTERED NUMBER: 08626988)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Trade creditors 1,114 1,454
Taxation and social security 6,781 5,616
Other creditors - 1,554
7,895 8,624