EXPERIENCE BY DESIGN LIMITED

Company Registration Number:
08828554 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

(Dormant)

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

EXPERIENCE BY DESIGN LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7

EXPERIENCE BY DESIGN LIMITED

Company Information

for the Period Ended 31 December 2023




Director: Kate Franklin
Registered office: Longmoor Lodge
Longmoor Road
Greatham
Liss
England
GU33 6AP
Company Registration Number: 08828554 (England and Wales)

EXPERIENCE BY DESIGN LIMITED

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
Kate Franklin

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 5 February 2024
And Signed On Behalf Of The Board By:

Name: Kate Franklin
Status: Director

EXPERIENCE BY DESIGN LIMITED

Balance sheet

As at 31 December 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 721 15,721
Cash at bank and in hand: 100 100
Total current assets: 821 15,821
Net current assets (liabilities): 821 15,821
Total assets less current liabilities: 821 15,821
Total net assets (liabilities): 821 15,821

The notes form part of these financial statements

EXPERIENCE BY DESIGN LIMITED

Balance sheet continued

As at 31 December 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 811 15,811
Shareholders funds: 821 15,821

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 31 December 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 5 February 2024
And Signed On Behalf Of The Board By:

Name: Kate Franklin
Status: Director

The notes form part of these financial statements

EXPERIENCE BY DESIGN LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 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

    Turnover policy

    Turnover represents net invoiced sales for services, excluding VAT

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates to write off each asset over its estimated useful life:
    Computer equipment, 33% on cost

EXPERIENCE BY DESIGN LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

EXPERIENCE BY DESIGN LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

EXPERIENCE BY DESIGN LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Dividends


2023
£

2022
£
Dividends paid 15,000 15,000