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Company Registration No. 11394274 (England and Wales)
Isted Design Ltd Unaudited accounts for the year ended 30 June 2023
Isted Design Ltd Unaudited accounts Contents
Page
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Isted Design Ltd Company Information for the year ended 30 June 2023
Director
Matthew James Isted
Company Number
11394274 (England and Wales)
Registered Office
Unit 1, The Park Spring Lane South Malvern WR14 1AT England
Accountants
Turl & Co Ltd Unit 1, The Park Spring Lane South Malvern Worcestershire WR14 1AT
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Isted Design Ltd Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
16,744 
19,542 
Current assets
Debtors
- 
27,000 
Cash at bank and in hand
2,700 
46 
2,700 
27,046 
Creditors: amounts falling due within one year
(14,801)
(41,373)
Net current liabilities
(12,101)
(14,327)
Net assets
4,643 
5,215 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
4,642 
5,214 
Shareholders' funds
4,643 
5,215 
For the year ending 30 June 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 February 2024 and were signed on its behalf by
Matthew James Isted Director Company Registration No. 11394274
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Isted Design Ltd Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
Isted Design Ltd is a private company, limited by shares, registered in England and Wales, registration number 11394274. The registered office is Unit 1, The Park, Spring Lane South, Malvern, WR14 1AT, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% on cost
Computer equipment
20% on cost
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2022
36,804 
1,136 
37,940 
Additions
1,191 
- 
1,191 
At 30 June 2023
37,995 
1,136 
39,131 
Depreciation
At 1 July 2022
17,960 
438 
18,398 
Charge for the year
3,849 
140 
3,989 
At 30 June 2023
21,809 
578 
22,387 
Net book value
At 30 June 2023
16,186 
558 
16,744 
At 30 June 2022
18,844 
698 
19,542 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
27,000 
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Isted Design Ltd Notes to the Accounts for the year ended 30 June 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
5,272 
Loans from directors
14,141 
35,441 
Accruals
660 
660 
14,801 
41,373 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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