D S Meiklejohn Creative Solutions Ltd 08268918 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Management consultancy activities other than financial management Digita Accounts Production Advanced 6.30.9574.0 true 08268918 2023-01-01 2023-12-31 08268918 2023-12-31 08268918 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 08268918 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 08268918 bus:Micro-entities 2023-01-01 2023-12-31 08268918 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 08268918 bus:FullAccounts 2023-01-01 2023-12-31 08268918 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 08268918 bus:RegisteredOffice 2023-01-01 2023-12-31 08268918 bus:Director1 2023-01-01 2023-12-31 08268918 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 08268918 countries:England 2023-01-01 2023-12-31 08268918 2022-01-01 2022-12-31 08268918 2022-12-31 08268918 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 08268918 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 08268918

D S Meiklejohn Creative Solutions Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

D S Meiklejohn Creative Solutions Ltd

(Registration number: 08268918)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

20,458

27,276

Current assets

39,176

44,158

Creditors: Amounts falling due within one year

(71,135)

(65,361)

Net current liabilities

(31,959)

(21,203)

Total assets less current liabilities

(11,501)

6,073

Creditors: Amounts falling due after more than one year

(59,928)

(69,230)

 

(71,429)

(63,157)

Capital and reserves

(71,429)

(63,157)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit 10
Derwentside Business Centre
Consett
County Durham
DH8 6BP
United Kingdom

These financial statements were authorised for issue by the director on 1 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 9 (2022 - 7).

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

D S Meiklejohn Creative Solutions Ltd

(Registration number: 08268918)
Balance Sheet as at 31 December 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 1 February 2024
 

.........................................
Mr David Stanley Meiklejohn
Director