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2022-06-30 06612490 dpl-frs:Item12 2021-07-01 2022-06-30 06612490 dpl-frs:Item12 2021-06-30 06612490 dpl-frs:Item12 2022-06-30 06612490 dpl-frs:CostSales dpl-frs:Item12 2021-07-01 2022-06-30 06612490 dpl-frs:CostSales dpl-frs:Item12 2021-06-30 06612490 dpl-frs:CostSales dpl-frs:Item12 2022-06-30 06612490 dpl-frs:DistributionCosts dpl-frs:Item12 2021-07-01 2022-06-30 06612490 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-07-01 2022-06-30 06612490 1 2021-07-01 2022-06-30 06612490 frs-countries:EnglandWales 2021-07-01 2022-06-30
Registered number: 06612490
The Design Frontier Limited
Unaudited Financial Statements
For the Period 1 July 2022 to 30 September 2023
Balance Sheet
Registered number: 06612490
30 September 2023 30 June 2022
£ £
Fixed assets - 5,300
Current assets 39,031 53,134
Prepayments and accrued income - 1,451
Creditors: Amounts Falling Due Within One Year (13,196 ) (24,226 )
NET CURRENT ASSETS 25,835 30,359
TOTAL ASSETS LESS CURRENT LIABILITIES 25,835 35,659
Accruals and deferred income (1,987 ) (1,355 )
NET ASSETS 23,848 34,304
CAPITAL AND RESERVES 23,848 34,304

Notes

1. General Information
The Design Frontier Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06612490 . The registered office is e-Innovation Centre, Priorslee, Telford, Shropshire, TF2 9FT.
The company ceased to trade on 30 September 2023.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 3)
2 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2022 Amounts advanced Amounts repaid Amounts written off As at 30 September 2023
£ £ £ £ £
Mr Timothy Webley - 4,711 - - 4,711
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Timothy Webley
Director
18 March 2024