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Registration number: 04618709

Accent Design Group Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2023

 

Accent Design Group Limited

(Registration number: 04618709)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

13,994

13,951

Current assets

159,925

155,068

Prepayments and accrued income

1,103

867

Creditors: Amounts falling due within one year

(114,486)

(109,305)

Net current assets

46,542

46,630

Total assets less current liabilities

60,536

60,581

Accruals and deferred income

(1,945)

(1,775)

 

58,591

58,806

Capital and reserves

58,591

58,806

1

General information

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

The address of its registered office is:
The Enterprise Centre
University of East Anglia
Norwich
Norfolk
NR4 7TJ

2

Related party transactions

Transactions with directors

Directors' Advances

The company provided the directors with current accounts on which cash advances were made and items of personal expenditure paid for by the company were charged. During the year £11,896 (2022 - £Nil) was advanced and £11,896 (2022 - £Nil) was repaid.

Advances were unsecured and no interest has been charged.
 

3

Staff numbers

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

 

Accent Design Group Limited

(Registration number: 04618709)
Balance Sheet as at 30 June 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.

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 18 March 2024 and signed on its behalf by:
 

G W Somner
Director

D J Fuller
Director