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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
Page
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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
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DESIGN BRAND AGENCY LTD Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
555 
555 
Current assets
Debtors
162,567 
41,413 
Cash at bank and in hand
713,246 
226,505 
875,813 
267,918 
Creditors: amounts falling due within one year
(179,211)
(72,607)
Net current assets
696,602 
195,311 
Net assets
697,157 
195,866 
Capital and reserves
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
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DESIGN BRAND AGENCY LTD Notes to the Accounts for the period from 1 September 2022 to 31 March 2023
1
Statutory information
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.
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 period, 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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 September 2022
1,158 
At 31 March 2023
1,158 
Depreciation
At 1 September 2022
603 
At 31 March 2023
603 
Net book value
At 31 March 2023
555 
At 31 August 2022
555 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
135,934 
42,554 
Accrued income and prepayments
27,774 
- 
Other debtors
(1,141)
(1,141)
162,567 
41,413 
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DESIGN BRAND AGENCY LTD Notes to the Accounts for the period from 1 September 2022 to 31 March 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
3,923 
14,905 
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 
179,211 
72,607 
7
Average number of employees
During the period the average number of employees was 0 (2022: 0).
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