S DIAS DESIGNS LTD

Company limited by guarantee

Company Registration Number:
11938259 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2023

Period of accounts

Start date: 01 May 2022

End date: 30 April 2023

S DIAS DESIGNS LTD

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 30 April 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

S DIAS DESIGNS LTD

Company limited by guarantee

Company Information

for the Period Ended 30 April 2023




Registered office: 160
City Road
London
GBR
EC1V 2NX
Company Registration Number: 11938259 (England and Wales)

S DIAS DESIGNS LTD

Company limited by guarantee

Balance sheet

As at 30 April 2023


2023
£

2022
£
Current assets: 17,165 24,082
Creditors: amounts falling due within one year: ( 3,735 ) ( 4,953 )
Net current assets (liabilities): 13,430 19,129
Total assets less current liabilities: 13,430 19,129
Creditors: amounts falling due after more than one year: ( 24,133 ) ( 27,125 )
Total net assets (liabilities): ( 10,703 ) ( 7,996 )
Reserves: ( 10,703 ) ( 7,996 )

S DIAS DESIGNS LTD

Company limited by guarantee

Balance sheet continued

For the year ending 30 April 2023 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 28 January 2024
And Signed On Behalf Of The Board By:

Name: stephanie dias
Status: Director

The notes form part of these financial statements

S DIAS DESIGNS LTD

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 30 April 2023

  • 1. Employee Information

    Average number of employees: 0

S DIAS DESIGNS LTD

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 30 April 2023

  • 2. Off balance sheet disclosure

    No

S DIAS DESIGNS LTD

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 30 April 2023

  • 3. Advances and credits

    The company received a BBLS Loan of £27125 repayable over 10 years, with an APR of 2.5%. The first 18months interest 0% APR, with repayments starting on 08-07-2022. 10 payments made; £2991.90 paid back as of these accounts.