ORIGINAL DESIGN UK SHOP LTD

Company Registration Number:
13902425 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2023

Period of accounts

Start date: 08 February 2023

End date: 28 February 2023

ORIGINAL DESIGN UK SHOP LTD

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ORIGINAL DESIGN UK SHOP LTD

Company Information

for the Period Ended 28 February 2023




Registered office: 5 Kenross Court
Granada Road
Southsea
England
PO4 0SY
Company Registration Number: 13902425 (England and Wales)

ORIGINAL DESIGN UK SHOP LTD

Profit and Loss Account

for the Period Ended 28 February 2023

1 month to
28 Feb 2023
£

2023
£
Turnover 2,830 40,782
Cost of Materials ( 3,275 ) ( 30,233 )
Staff Costs - ( 6,105 )
Other charges ( 14 ) ( 1,735 )
Tax on Profit - ( 515 )
Profit or (Loss) for Period ( 459 ) 2,194

ORIGINAL DESIGN UK SHOP LTD

Balance sheet

As at 28 February 2023

1 month to
28 Feb 2023
£

2023
£
Fixed Assets: 340 170
Current assets: 677 1,305
Prepayments and accrued income: 489
Creditors: amounts falling due within one year: ( 764 ) ( 764 )
Net current assets (liabilities): 402 541
Total assets less current liabilities: 742 711
Provision for liabilities: ( 515 ) ( 515 )
Total net assets (liabilities): 227 196
Capital and reserves: 227 196

ORIGINAL DESIGN UK SHOP LTD

Balance sheet continued

For the year ending 28 February 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 21 February 2024
And Signed On Behalf Of The Board By:

Name: Ipek Dzhan Gyulen
Status: Director

The notes form part of these financial statements

ORIGINAL DESIGN UK SHOP LTD

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Employee Information

    Average number of employees: 1

ORIGINAL DESIGN UK SHOP LTD

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Off balance sheet disclosure

    No