Company Registration Number 05456244 (England and Wales)
DESIGNED FOR LIVING (T.W.) LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
DESIGNED FOR LIVING (T.W.) LTD
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
272,035
258,136
Current assets
16,011
34,555
Creditors: amounts falling due within one year
(24,577)
(38,653)
Net current liabilities
(8,566)
(4,098)
Total assets less current liabilities
263,469
254,038
Creditors: amounts falling due after more than one year
(234,127)
(233,815)
Net assets
29,342
20,223
Capital and reserves
29,342
20,223
Notes to the financial statements
1
Employees
The average number of persons (including directors) employed by the company during the year was 2 (2022 - 2).
2023
2022
Number
Number
Employees
2
2
Designed for Living (T.W.) Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 17 Church Road, Tunbridge Wells, Kent, TN1 1LG.
For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
DESIGNED FOR LIVING (T.W.) LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2023
31 March 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 13 November 2023 and are signed on its behalf by:
Mr. M.P. Livings
Director
Company Registration Number 05456244
DESIGNED FOR LIVING (T.W.) LTD
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2023
- 3 -
1
Fixed Assets
Land and buildings Freehold
Fixtures, fittings & equipment
Computer equipment
Motor vehicles
Total
£
£
£
£
£
Cost
At 1 April 2022
256,634
696
4,174
261,504
Additions
-
19,200
19,200
At 31 March 2023
256,634
696
4,174
19,200
280,704
Depreciation and impairment
At 1 April 2022
695
3,174
3,869
Depreciation charged in the year
4,800
4,800
At 31 March 2023
695
3,174
4,800
8,669
Carrying amount
At 31 March 2023
256,634
1
1,000
14,400
272,035
At 31 March 2022
256,634
1
1,501
258,136