Registered number
05484098
Circulation Design Consultancy Limited
Filleted Accounts
30 June 2023
Circulation Design Consultancy Limited
Registered number: 05484098
Balance Sheet
as at 30 June 2023
2023 2022
£ £
Current assets 7,893 67,946
Creditors: amounts falling due within one year (1,060) 3,693
Net current assets 6,833 71,639
Total assets less current liabilities 6,833 71,639
Accruals and deferred income (720) (720)
Net assets 6,113 70,919
Capital and reserves 6,113 70,919
Number Number
Average number of employees 0 1
The company is a private company limited by shares and incorporated in England. Its registered office is 26 Drabbles Road, Matlock, Derbyshire, DE4 3LD.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr D Brocklehurst
Director
Approved by the board on 14 August 2023
Circulation Design Consultancy Limited 05484098 false 2022-07-01 2023-06-30 2023-06-30 VT Final Accounts April 2022 Mr D Brocklehurst No description of principal activity 05484098 2021-07-01 2022-06-30 05484098 core:WithinOneYear 2022-06-30 05484098 2022-07-01 2023-06-30 05484098 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 05484098 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 05484098 countries:England 2022-07-01 2023-06-30 05484098 bus:Director40 2022-07-01 2023-06-30 05484098 bus:Micro-entities 2022-07-01 2023-06-30 05484098 bus:FullAccounts 2022-07-01 2023-06-30 05484098 2023-06-30 05484098 core:WithinOneYear 2023-06-30 05484098 2022-06-30 iso4217:GBP xbrli:pure