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Company registration number: 07638449
Design and Antique Interiors Ltd
Unaudited filleted financial statements
31 May 2023
Design and Antique Interiors Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Design and Antique Interiors Ltd
Directors and other information
Director Ms D Russell
Company number 07638449
Registered office 3 Cecilian Court
Cecilian Avenue
Worthing
BN14 8AP
Accountants Keith Bellenie & Co Ltd
3 Cecilian Court
Cecilian Avenue
Worthing
West Sussex
BN14 8AP
Bankers Barclays
Design and Antique Interiors Ltd
Statement of financial position
31 May 2023
2023 2022
£ £
Current assets 1,518 1,302
Creditors: amounts falling due within one year ( 22,946) ( 21,896)
_______ _______
Net current liabilities ( 21,428) ( 20,594)
_______ _______
Total assets less current liabilities ( 21,428) ( 20,594)
Accruals and deferred income ( 600) ( 600)
_______ _______
Net liabilities ( 22,028) ( 21,194)
_______ _______
Capital and reserves ( 22,028) ( 21,194)
_______ _______
Notes to the financial statements
Design and Antique Interiors Ltd
Year ended 31 May 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: 1 ).
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 February 2024 , and are signed on behalf of the board by:
Ms D Russell
Director
Company registration number: 07638449
The company is a private company limited by shares, registered in England and Wales.