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COMPANY REGISTRATION NUMBER: 12053346
Design 44 Ltd
Filleted Unaudited Financial Statements
30 June 2023
Design 44 Ltd
Statement of Financial Position
30 June 2023
2023
2022
£
£
Fixed assets
21
747
----
----
Current assets
55,598
58,188
Prepayments and accrued income
31,543
8,037
--------
--------
87,141
66,225
Creditors: amounts falling due within one year
78,816
54,162
--------
--------
Net current assets
8,325
12,063
-------
--------
Total assets less current liabilities
8,346
12,810
Creditors: amounts falling due after more than one year
7,039
11,794
Accruals and deferred income
900
900
-------
--------
407
116
-------
--------
Capital and reserves
407
116
----
----
Notes to the financial statements
1. Particulars of employees
The average number of persons employed by the company during the year amounted to 10 (2022: 12 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
J Devall
14,783
( 10,615)
4,168
Mr A Williams-Dietz
10,172
( 10,172)
--------
--------
--------
-------
10,172
14,783
( 20,787)
4,168
--------
--------
--------
-------
2022
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
J Devall
Mr A Williams-Dietz
8,856
15,628
( 14,312)
10,172
-------
--------
--------
--------
8,856
15,628
( 14,312)
10,172
-------
--------
--------
--------
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 November 2023 , and are signed on behalf of the board by:
Mr A Williams-Dietz Director
Company registration number: 12053346
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 104 Derbion, Derby, DE1 2PL.