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REGISTERED NUMBER: 12875477 (England and Wales)










Unaudited Financial Statements

for the Year Ended 30 September 2023

for

Designed By Carley Ltd

Designed By Carley Ltd (Registered number: 12875477)






Contents of the Financial Statements
for the year ended 30 September 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Designed By Carley Ltd

Company Information
for the year ended 30 September 2023







DIRECTOR: Miss C Greenwood





REGISTERED OFFICE: Top Floor
Claridon House
London Road
Stanford Le Hope
Essex
SS17 0JU





REGISTERED NUMBER: 12875477 (England and Wales)





ACCOUNTANTS: Vortex Accountants Limited
Top Floor
Claridon House
London Road
Stanford Le Hope
Essex
SS17 0JU

Designed By Carley Ltd (Registered number: 12875477)

Balance Sheet
30 September 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 59,385 18,531

CURRENT ASSETS
Debtors 5 91,203 66,607
Cash at bank 7,636 -
98,839 66,607
CREDITORS
Amounts falling due within one year 6 57,448 53,027
NET CURRENT ASSETS 41,391 13,580
TOTAL ASSETS LESS CURRENT
LIABILITIES

100,776

32,111

CREDITORS
Amounts falling due after more than one
year

7

-

3,652
NET ASSETS 100,776 28,459

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 100,676 28,359
100,776 28,459

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

Designed By Carley Ltd (Registered number: 12875477)

Balance Sheet - continued
30 September 2023


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 2 February 2024 and were signed by:





Miss C Greenwood - Director


Designed By Carley Ltd (Registered number: 12875477)

Notes to the Financial Statements
for the year ended 30 September 2023

1. STATUTORY INFORMATION

Designed By Carley Ltd 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.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - Straight line over 5 years
Motor vehicles - Straight line over 5 years

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Designed By Carley Ltd (Registered number: 12875477)

Notes to the Financial Statements - continued
for the year ended 30 September 2023

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor
machinery fittings vehicles Totals
£    £    £    £   
COST
At 1 October 2022 - 19,164 4,000 23,164
Additions 23,123 26,988 - 50,111
At 30 September 2023 23,123 46,152 4,000 73,275
DEPRECIATION
At 1 October 2022 - 3,833 800 4,633
Charge for year 4,624 3,833 800 9,257
At 30 September 2023 4,624 7,666 1,600 13,890
NET BOOK VALUE
At 30 September 2023 18,499 38,486 2,400 59,385
At 30 September 2022 - 15,331 3,200 18,531

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 80,444 66,557
Other debtors 2,308 50
VAT 4,761 -
Prepayments 3,690 -
91,203 66,607

Designed By Carley Ltd (Registered number: 12875477)

Notes to the Financial Statements - continued
for the year ended 30 September 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts - 27,887
Trade creditors 15,501 16,084
Tax 7,199 -
VAT - 4,069
Directors' current accounts 25,548 3,487
Accrued expenses 9,200 1,500
57,448 53,027

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
2023 2022
£    £   
Other loans - 1-2 years - 3,652