Registered number
03095275
Dark 'N Cold Designs Limited
Filleted Accounts
28 February 2023
Dark 'N Cold Designs Limited
Registered number: 03095275
Balance Sheet
as at 28 February 2023
2023 2021
£ £
Fixed assets 5,178 881
Current assets 144,803 168,659
Prepayments and accrued income 1,616 1,616
146,419 170,275
Creditors: amounts falling due within one year (65,859) (56,694)
Net current assets 80,560 113,581
Total assets less current liabilities 85,738 114,462
Creditors: amounts falling due after more than one year (65,154) (73,673)
Net assets 20,584 40,789
Capital and reserves 20,584 40,789
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is 332-336 Holloway Road, London N7 6NJ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M Davies
Director
Approved by the board on 7 February 2024
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