DESIGN PODD LTD

Company Registration Number:
13463166 (England and Wales)

Unaudited statutory accounts for the year ended 05 March 2023

(Dormant)

Period of accounts

Start date: 01 July 2022

End date: 05 March 2023

DESIGN PODD LTD

Contents of the Financial Statements

for the Period Ended 05 March 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

DESIGN PODD LTD

Company Information

for the Period Ended 05 March 2023




Registered office: 2
St. Thomas View
Whitby
Ellesmere Port
GBR
CH65 9LN
Company Registration Number: 13463166 (England and Wales)

DESIGN PODD LTD

Balance sheet

As at 05 March 2023


Notes
8 months to
5 Mar 2023
£

2022
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 100,000 100,000
Total fixed assets: 100,000 100,000
Current assets
Stocks: 0 0
Debtors: 6 0 0
Cash at bank and in hand: 0 0
Total current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 7 ( 0 ) ( 0 )
Net current assets (liabilities): 0 0
Total assets less current liabilities: 100,000 100,000
Creditors: amounts falling due after more than one year: 8 ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 100,000 100,000

The notes form part of these financial statements

DESIGN PODD LTD

Balance sheet continued

As at 05 March 2023


Notes
8 months to
5 Mar 2023
£

2022
£
Capital and reserves
Called up share capital: 100,000 100,000
Revaluation reserve: 0 0
Profit and loss account: 0 0
Shareholders funds: 100,000 100,000

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.

For the year ending 5 March 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 28 November 2023
And Signed On Behalf Of The Board By:

Name: shahidur rahaman
Status: Director

The notes form part of these financial statements

DESIGN PODD LTD

Notes to the Financial Statements

for the Period Ended 05 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DESIGN PODD LTD

Notes to the Financial Statements

for the Period Ended 05 March 2023

  • 2. Employees

    8 months to
    5 Mar 2023

    2022
    Average number of employees during the period 1 1

    director is me and I am alone

DESIGN PODD LTD

Notes to the Financial Statements

for the Period Ended 05 March 2023

  • 3. Off balance sheet disclosure

    No

DESIGN PODD LTD

Notes to the Financial Statements

for the Period Ended 05 March 2023

4. Intangible assets

Other Total
Cost £ £
At 01 July 2022 0 0
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 05 March 2023 0 0
Amortisation
Amortisation at 01 July 2022 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 05 March 2023 0 0
Net book value
Net book value at 05 March 2023 0 0
Net book value at 30 June 2022 0 0

not used as dormant company.

DESIGN PODD LTD

Notes to the Financial Statements

for the Period Ended 05 March 2023

5. Tangible assets

Land & buildings Total
Cost £ £
At 01 July 2022 100,000 100,000
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 05 March 2023 100,000 100,000
Depreciation
At 01 July 2022 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 05 March 2023 0 0
Net book value
At 05 March 2023 100,000 100,000
At 30 June 2022 100,000 100,000

DESIGN PODD LTD

Notes to the Financial Statements

for the Period Ended 05 March 2023

6. Debtors

8 months to
5 Mar 2023
£

2022
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0
Debtors due after more than one year: 0 0

Dormant company

DESIGN PODD LTD

Notes to the Financial Statements

for the Period Ended 05 March 2023

7.Creditors: amounts falling due within one year note

8 months to
5 Mar 2023
£

2022
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 0 0

Dormant company

DESIGN PODD LTD

Notes to the Financial Statements

for the Period Ended 05 March 2023

8.Creditors: amounts falling due after more than one year

8 months to
5 Mar 2023
£

2022
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0
Total 0 0

Dormant company