Registered number: 08440194 | ||||||||
FOR THE YEAR ENDED 31/03/2023 | ||||||||
Prepared By: | ||||||||
PRIMUS ACCOUNTING LTD | ||||||||
896 WOODBOROUGH ROAD | ||||||||
NOTTINGHAM | ||||||||
NG3 5QR |
DESIGNERSTONE LIMITED | ||||||||
ACCOUNTS | ||||||||
FOR THE YEAR ENDED 31/03/2023 | ||||||||
DIRECTORS | ||||||||
REGISTERED OFFICE | ||||||||
COMPANY DETAILS | ||||||||
Private company limited by shares registered in EW - England and Wales, registered number 08440194 | ||||||||
ACCOUNTANTS | ||||||||
PRIMUS ACCOUNTING LTD | ||||||||
896 WOODBOROUGH ROAD | ||||||||
NOTTINGHAM | ||||||||
NG3 5QR |
DESIGNERSTONE LIMITED | ||||||||
ACCOUNTS | ||||||||
FOR THEYEARENDED31/03/2023 | ||||||||
CONTENTS | ||||||||
Page | ||||||||
Directors' Report | - | |||||||
Accountants' Report | - | |||||||
Statement Of Comprehensive Income | - | |||||||
Balance Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
The following do not form part of the statutory financial statements: | ||||||||
Trading And Profit And Loss Account | - | |||||||
Profit And Loss Account Summaries | - |
DESIGNERSTONE LIMITED | ||||||||
BALANCE SHEET AT | ||||||||||
2023 | 2022 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 3 | |||||||||
CURRENT ASSETS | ||||||||||
Debtors | 4 | |||||||||
Cash at bank and in hand | ||||||||||
12,455 | 30,846 | |||||||||
CREDITORS: Amounts falling due within one year | 5 | |||||||||
NET CURRENT LIABILITIES | ( | (3,087) | ||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES | ( | |||||||||
CAPITAL AND RESERVES | ||||||||||
Called up share capital | 6 | |||||||||
Profit and loss account | (5,367) | 3,006 | ||||||||
SHAREHOLDERS' FUNDS | ( | |||||||||
Approved by the board on | ||||||||||
............................. | ||||||||||
Director | ||||||||||
............................. | ||||||||||
JACEK ZIELINSKI | ||||||||||
DESIGNERSTONE LIMITED | ||||||||
NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 31/03/2023 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
The accounts have been prepared under the historical cost convention. | ||||||||
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . |
1b. Depreciation | ||||||||
Equipment | reducing balance 25% | |||||||
Motor Cars | reducing balance 20% |
1c. Pension Costs | ||||||||
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year. |
2. EMPLOYEES | ||||||
2023 | 2022 | |||||
No. | No. | |||||
Average number of employees | - | |||||
DESIGNERSTONE LIMITED | ||||||||
3. TANGIBLE FIXED ASSETS | ||||||
Equipment | Motor Cars | Total | ||||
£ | £ | £ | ||||
Cost | ||||||
At 01/04/2022 | 4,131 | 15,805 | 19,936 | |||
At 31/03/2023 | 4,131 | 15,805 | 19,936 | |||
Depreciation | ||||||
At 01/04/2022 | 1,727 | 12,016 | 13,743 | |||
For the year | 816 | 1,516 | 2,332 | |||
At 31/03/2023 | 2,543 | 13,532 | 16,075 | |||
Net Book Amounts | ||||||
At 31/03/2023 | 3,861 | |||||
At 31/03/2022 | 6,193 | |||||
4. DEBTORS | 2023 | 2022 | ||||||
£ | £ | |||||||
Amounts falling due within one year | ||||||||
Trade debtors | - | 205 | ||||||
Other debtors | - | 7,749 | ||||||
Directors current account | 10,003 | 13,193 | ||||||
10,003 | 21,147 | |||||||
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2023 | 2022 | |||||||
£ | £ | |||||||
Trade creditors | - | 625 | ||||||
Other creditors | 21,583 | 33,308 | ||||||
21,583 | 33,933 | |||||||
6. SHARE CAPITAL | 2023 | 2022 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
100 | 100 | |||||||
100 | 100 | |||||||