Company Registration No. 12845813 (England and Wales)
DESIGN BRAND AGENCY LTD
Unaudited accounts
for the period from 1 September 2022 to 31 March 2023
DESIGN BRAND AGENCY LTD
Unaudited accounts
Contents
DESIGN BRAND AGENCY LTD
Company Information
for the period from 1 September 2022 to 31 March 2023
Director
Mr Maxime Titouan Corentin Rivierre
Company Number
12845813 (England and Wales)
Registered Office
3RD FLOOR 207 REGENT STREET
LONDON
W1B 3HH
ENGLAND
DESIGN BRAND AGENCY LTD
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
713,246
226,505
Creditors: amounts falling due within one year
(179,211)
(72,607)
Net current assets
696,602
195,311
Net assets
697,157
195,866
Called up share capital
(91)
(91)
Profit and loss account
697,248
195,957
Shareholders' funds
697,157
195,866
For the period ending 31 March 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 15 October 2023 and were signed on its behalf by
Mr Maxime Titouan Corentin Rivierre
Director
Company Registration No. 12845813
DESIGN BRAND AGENCY LTD
Notes to the Accounts
for the period from 1 September 2022 to 31 March 2023
DESIGN BRAND AGENCY LTD is a private company, limited by shares, registered in England and Wales, registration number 12845813. The registered office is 3RD FLOOR 207 REGENT STREET, LONDON, W1B 3HH, ENGLAND.
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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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Trade debtors
135,934
42,554
Accrued income and prepayments
27,774
-
Other debtors
(1,141)
(1,141)
DESIGN BRAND AGENCY LTD
Notes to the Accounts
for the period from 1 September 2022 to 31 March 2023
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Creditors: amounts falling due within one year
2023
2022
Trade creditors
5,226
5,226
Taxes and social security
117,586
-
Other creditors
13,798
13,798
Loans from directors
38,678
38,678
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Average number of employees
During the period the average number of employees was 0 (2022: 0).