Company Registration No. 07655949 (England and Wales)
W11 Design Limited
Unaudited accounts
for the year ended 31 March 2023
W11 Design Limited
Unaudited accounts
Contents
W11 Design Limited
Company Information
for the year ended 31 March 2023
Directors
A Atkinson
C Cox
Company Number
07655949 (England and Wales)
Registered Office
45A HIGH STREET
ETON
BERKSHIRE
SL4 6BL
ENGLAND
W11 Design Limited
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
4,257
18,389
Creditors: amounts falling due within one year
(8,541)
(12,472)
Net current assets
62,391
80,599
Total assets less current liabilities
62,391
80,599
Creditors: amounts falling due after more than one year
(23,504)
(33,190)
Called up share capital
2
2
Profit and loss account
38,885
47,407
Shareholders' funds
38,887
47,409
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 21 November 2023 and were signed on its behalf by
C Cox
Director
Company Registration No. 07655949
W11 Design Limited
Notes to the Accounts
for the year ended 31 March 2023
W11 Design Limited is a private company, limited by shares, registered in England and Wales, registration number 07655949. The registered office is 45A HIGH STREET, ETON, BERKSHIRE, SL4 6BL, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention unless otherwise specified within these accounting policies.
The accounts are presented in £ sterling.
Amounts falling due within one year
Other debtors
66,675
74,682
5
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
9,700
9,700
Taxes and social security
(1,759)
2,172
6
Creditors: amounts falling due after more than one year
2023
2022
7
Transactions with related parties
Included within other debtors amounts falling due within 1 year is an amount of £66,675 (2021: £74,682) due from companies under common control. During the year the company made purchases from companies under common control amounting to £Nil (2021: £4,143) and made sales to companies under common control of £Nil (2021: £Nil).
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).