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Registration number: 10555181

Negative Space Design Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Negative Space Design Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Negative Space Design Limited

Company Information

Director

Mr Kien Thompson

Registered office

Unit D Green Barn
West Down Farm
Corton Denham
Sherborne
Dorset
DT9 4LG

Accountants

Hatherleigh Limited
Chartered Accountants & Business Advisers
Unit D Green Barn
West Down Farm
Corton Denham
Sherborne
Dorset
DT9 4LG

 

Negative Space Design Limited

(Registration number: 10555181)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

12,578

15,963

Current assets

49,268

52,075

Creditors: Amounts falling due within one year

(68,261)

(66,001)

Net current liabilities

(18,993)

(13,926)

Total assets less current liabilities

(6,415)

2,037

Accruals and deferred income

(600)

(600)

 

(7,015)

1,437

Capital and reserves

(7,015)

1,437

1

General information

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

The address of its registered office is:
Unit D Green Barn
West Down Farm
Corton Denham
Sherborne
Dorset
DT9 4LG

These financial statements were authorised for issue by the director on 22 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 the director) during the year, was 1 (2022 - 1).

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.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

 

Negative Space Design Limited

(Registration number: 10555181)
Balance Sheet as at 31 March 2023

Approved and authorised by the director on 22 November 2023
 

.........................................
Mr Kien Thompson
Director