IRIS Accounts Production v23.3.0.418 05070071 director 1.4.22 31.3.23 31.3.23 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh050700712022-03-31050700712023-03-31050700712022-04-012023-03-31050700712021-03-31050700712021-04-012022-03-31050700712022-03-3105070071ns10:Originalns15:EnglandWales2022-04-012023-03-3105070071ns14:PoundSterlingns10:Original2022-04-012023-03-3105070071ns10:Originalns10:Director12022-04-012023-03-3105070071ns10:Original2022-04-012023-03-3105070071ns10:Original2023-03-3105070071ns10:Originalns10:PrivateLimitedCompanyLtd2022-04-012023-03-3105070071ns10:Originalns10:SmallEntities2022-04-012023-03-3105070071ns10:Originalns10:AuditExempt-NoAccountantsReport2022-04-012023-03-3105070071ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-04-012023-03-3105070071ns10:SmallCompaniesRegimeForAccountsns10:Original2022-04-012023-03-3105070071ns10:Originalns10:FullAccounts2022-04-012023-03-3105070071ns10:Originalns10:OrdinaryShareClass12022-04-012023-03-3105070071ns10:CompanySecretary1ns10:Original2022-04-012023-03-3105070071ns10:Originalns10:RegisteredOffice2022-04-012023-03-3105070071ns10:Original2022-03-3105070071ns10:Originalns5:CurrentFinancialInstruments2023-03-3105070071ns10:Originalns5:CurrentFinancialInstruments2022-03-3105070071ns5:ShareCapitalns10:Original2023-03-3105070071ns5:ShareCapitalns10:Original2022-03-3105070071ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-03-3105070071ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-03-3105070071ns10:Originalns5:ComputerEquipment2022-04-012023-03-3105070071ns10:Original2021-04-012022-03-3105070071ns10:Originalns5:ComputerEquipment2022-03-3105070071ns10:Originalns5:ComputerEquipment2023-03-3105070071ns10:Originalns5:ComputerEquipment2022-03-3105070071ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-03-3105070071ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-03-3105070071ns10:Originalns10:OrdinaryShareClass12023-03-31
REGISTERED NUMBER: 05070071 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

DLE Design Limited

DLE Design Limited (Registered number: 05070071)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


DLE Design Limited

Company Information
for the Year Ended 31 March 2023







DIRECTOR: Mr S D Eccles





SECRETARY: Mrs E Eccles





REGISTERED OFFICE: 468 Shadwell Lane
Leeds
West Yorkshire
LS17 8BA





REGISTERED NUMBER: 05070071 (England and Wales)





ACCOUNTANTS: Milnes & Co
Zeal Court
Moorfield Road
Yeadon
LEEDS
West Yorkshire
LS19 7BN

DLE Design Limited (Registered number: 05070071)

Balance Sheet
31 March 2023

31/3/23 31/3/22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 367 431

CURRENT ASSETS
Debtors 5 7,163 2,362
Cash at bank and in hand 229,386 228,513
236,549 230,875
CREDITORS
Amounts falling due within one year 6 8,245 21,069
NET CURRENT ASSETS 228,304 209,806
TOTAL ASSETS LESS CURRENT
LIABILITIES

228,671

210,237

CAPITAL AND RESERVES
Called up share capital 7 2 2
Retained earnings 228,669 210,235
SHAREHOLDERS' FUNDS 228,671 210,237

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 9 November 2023 and were signed by:





Mr S D Eccles - Director


DLE Design Limited (Registered number: 05070071)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

DLE Design Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 15% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 April 2022
and 31 March 2023 2,019
DEPRECIATION
At 1 April 2022 1,588
Charge for year 64
At 31 March 2023 1,652
NET BOOK VALUE
At 31 March 2023 367
At 31 March 2022 431

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/23 31/3/22
£    £   
Trade debtors 7,080 2,106
Prepayments 83 256
7,163 2,362

DLE Design Limited (Registered number: 05070071)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/23 31/3/22
£    £   
Trade creditors 282 82
Tax 5,850 8,877
VAT 910 1,760
Bank of Scotland Visa - 24
Directors' current accounts 150 9,087
Accrued expenses 1,053 1,239
8,245 21,069

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31/3/23 31/3/22
value: £    £   
2 Ordinary £1 2 2