1 April 2022 false No description of principal activity Taxfiler 2023.10 07655949business:PrivateLimitedCompanyLtd2022-04-012023-03-31 076559492022-03-31 076559492022-04-012023-03-31 07655949business:AuditExempt-NoAccountantsReport2022-04-012023-03-31 07655949business:FilletedAccounts2022-04-012023-03-31 076559492023-03-31 07655949business:Director12022-04-012023-03-31 07655949business:Director22022-04-012023-03-31 07655949business:RegisteredOffice2022-04-012023-03-31 076559492022-03-31 07655949core:WithinOneYear2023-03-31 07655949core:WithinOneYear2022-03-31 07655949core:AfterOneYear2023-03-31 07655949core:AfterOneYear2022-03-31 07655949core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 07655949core:ShareCapitalcore:PreviouslyStatedAmount2022-03-31 07655949core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 07655949core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-03-31 07655949core:PreviouslyStatedAmount2023-03-31 07655949core:PreviouslyStatedAmount2022-03-31 07655949business:SmallEntities2022-04-012023-03-31 07655949countries:EnglandWales2022-04-012023-03-31 076559492021-04-012022-03-31 iso4217:GBP xbrli:pure
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
Page
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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
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W11 Design Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
66,675 
74,682 
Cash at bank and in hand
4,257 
18,389 
70,932 
93,071 
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)
Net assets
38,887 
47,409 
Capital and reserves
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
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W11 Design Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention unless otherwise specified within these accounting policies.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
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 
Accruals
600 
600 
8,541 
12,472 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
23,504 
33,190 
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).
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