SQUARISE DESIGN LIMITED

Company Registration Number:
03457107 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

SQUARISE DESIGN LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

SQUARISE DESIGN LIMITED

Company Information

for the Period Ended 31 October 2023




Director: R Skelding
Secretary: D Skelding
Registered office: Ethel Villa
Trent Lane
Weston-On-Trent
Derby
DE72 2BT
Company Registration Number: 03457107 (England and Wales)

SQUARISE DESIGN LIMITED

Directors' Report Period Ended 31 October 2023

The directors present their report with the financial statements of the company for the period ended 31 October 2023

Principal Activities

Engineering Services

Directors

The directors shown below have held office during the whole of the period from 01 November 2022 to 31 October 2023
R Skelding

Secretary
D Skelding

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

Name: R Skelding
Status: Director

SQUARISE DESIGN LIMITED

Profit and Loss Account

for the Period Ended 31 October 2023


2023
£

2022
£
Turnover 92,031 77,770
Cost of Materials ( 4,255 ) ( 4,479 )
Staff Costs ( 55,430 ) ( 32,671 )
Tax on Profit ( 6,146 ) ( 7,718 )
Profit or (Loss) for Period 26,200 32,902

SQUARISE DESIGN LIMITED

Balance sheet

As at 31 October 2023


2023
£

2022
£
Current assets: 113,568 97,050
Creditors: amounts falling due within one year: ( 61,053 ) ( 40,736 )
Net current assets (liabilities): 52,515 56,314
Total assets less current liabilities: 52,515 56,314
Total net assets (liabilities): 52,515 56,314
Capital and reserves: 52,515 56,314

SQUARISE DESIGN LIMITED

Balance sheet continued

For the year ending 31 October 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 February 2024
And Signed On Behalf Of The Board By:

Name: R Skelding
Status: Director

The notes form part of these financial statements

SQUARISE DESIGN LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Employee Information

    Average number of employees: 2

SQUARISE DESIGN LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Off balance sheet disclosure

    No