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Registration number: 05704367

SOUTH WEST DESIGN STUDIO LIMITED

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

SOUTH WEST DESIGN STUDIO LIMITED

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

SOUTH WEST DESIGN STUDIO LIMITED

Company Information

Director

MR KEVIN PAUL DUNSTAN

Registered office

GREEN OAKS
TREDINNICK
ST ISSEY
WADEBRIDGE
CORNWALL
PL27 7QY

Accountants

DAVID V ELSTON & Co. LIMITED
CHARTERED ACCOUNTANTS
51 MOLESWORTH ST
WADEBRIDGE
CORNWALL
PL27 7DR

 

SOUTH WEST DESIGN STUDIO LIMITED

(Registration number: 05704367)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

1,131

356

Current assets

48,469

54,512

Creditors: Amounts falling due within one year

(16,863)

(14,010)

Net current assets

31,606

40,502

Total assets less current liabilities

32,737

40,858

Accruals and deferred income

(41,680)

(31,590)

 

(8,943)

9,268

Capital and reserves

(8,943)

9,268

1

General information

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

The address of its registered office is:
GREEN OAKS
TREDINNICK
ST ISSEY
WADEBRIDGE
CORNWALL
PL27 7QY
United Kingdom

These financial statements were authorised for issue by the director on 29 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 2 (2022 - 2).

3

Related party transactions

Transactions with the director

 

SOUTH WEST DESIGN STUDIO LIMITED

(Registration number: 05704367)
Balance Sheet as at 31 March 2023

2023

At 1 April 2022
£

Advances to director
£

Repayments by director
£

At 31 March 2023
£

MRS REBECCA DUNSTAN

Advances made

26,574

6,910

(26,574)

6,910

         
       

MR KEVIN PAUL DUNSTAN

Advances made

26,574

38,255

(26,574)

38,255

         
       

 

2022

At 1 April 2021
£

Advances to director
£

Repayments by director
£

At 31 March 2022
£

MRS REBECCA DUNSTAN

Advances made

14,220

26,574

(14,220)

26,574

         
       

MR KEVIN PAUL DUNSTAN

Advances made

14,220

26,574

(14,220)

26,574

         
       

 

Interst has been charged at the beneficial loan interest rate.

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.

Approved and authorised by the director on 29 November 2023
 

.........................................
MR KEVIN PAUL DUNSTAN
Director