Dezign And CRE8 Ltd Filleted Accounts Cover
Dezign And CRE8 Ltd
Company No. SC700799
Unaudited Accounts
30 June 2023
Dezign And CRE8 Ltd Balance Sheet Registrar
at
30 June 2023
Company No.
SC700799
2023
2022
£
£
Fixed assets
15,01720,263
Current assets
1,064910
Creditors: Amounts falling due within one year
(2,614)
479
Net current assets
(1,550)
1,389
Total assets less current liabilities
13,46721,652
Creditors: Amounts falling due after more than one year
(30,670)
(39,750)
Accruals and deferred income
21
(17,201)
(18,097)
Capital and reserves
(17,201)
(18,097)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Dezign And CRE8 Ltd is a private company limited by shares and incorporated in Scotland.
Its registered number is:
SC700799
Its registered office is:
Unit 14 Whitehill Road
Glenrothes
KY6 2RW
For the year ended 30 June 2023 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 20 March 2024 and signed on its behalf by:
D. Robertson - Director
Dezign And CRE8 LtdSC70079930 June 202301 July 2022false20 March 2024BTCSoftware AP Solution 2023 10.4.2010.4.20The principal activity of the company during the year under review was . SC7007992022-07-012023-06-30SC7007992023-06-30SC7007992022-06-30SC700799core:WithinOneYear2023-06-30SC700799core:WithinOneYear2022-06-30SC700799core:AfterOneYear2023-06-30SC700799core:AfterOneYear2022-06-30SC7007992021-07-012022-06-30SC700799countries:UnitedKingdom2022-07-012023-06-30SC700799bus:RegisteredOffice2022-07-012023-06-30SC7007992022-07-01SC700799bus:Micro-entities2022-07-012023-06-30SC700799bus:FullAccounts2022-07-012023-06-30SC700799bus:AuditExempt-NoAccountantsReport2022-07-012023-06-30SC700799bus:Director12022-07-012023-06-30SC700799bus:PrivateLimitedCompanyLtd2022-07-012023-06-30iso4217:GBPxbrli:pure