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REGISTERED NUMBER: 05416783 (England and Wales)















Financial Statements for the Year Ended 30 June 2023

for

Distinct Designs (Barnsley) Limited

Distinct Designs (Barnsley) Limited (by shares) (Registered number: 05416783)






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




Page

Company Information 1

Balance Sheet 2


Distinct Designs (Barnsley) Limited (by shares)

Company Information
for the year ended 30 June 2023







DIRECTOR: G Oakley





SECRETARY: Mrs H Oakley





REGISTERED OFFICE: 7 Mickledon Way
Pogmoor
Barnsley
South Yorkshire
S75 2JH





REGISTERED NUMBER: 05416783 (England and Wales)





ACCOUNTANTS: Paul Howley & Co Ltd
Chartered Certified Accountants
42 Pitt Street
Barnsley
South Yorkshire
S70 1BB

Distinct Designs (Barnsley) Limited (by shares) (Registered number: 05416783)

Balance Sheet
30 June 2023

30.6.23 30.6.22
£    £    £    £   
FIXED ASSETS 484 967

CURRENT ASSETS 125,667 109,527

CREDITORS
Amounts falling due within one year (84,965 ) (54,801 )
NET CURRENT ASSETS 40,702 54,726
TOTAL ASSETS LESS CURRENT
LIABILITIES

41,186

55,693

ACCRUALS AND DEFERRED INCOME 1,910 1,855
NET ASSETS 39,276 53,838

CAPITAL AND RESERVES 39,276 53,838

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .



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

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

The director acknowledges his 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.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 2 April 2024 and were signed by:





G Oakley - Director