Registered number
SC237907
Design Resource Limited
Filleted Unaudited Accounts
31 October 2023
J T Rennie & Co
Accountants
5 Buccleuch Street
Dumfries
Design Resource Limited
Registered number: SC237907
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Fixed assets 3,885 4,662
Current assets 123,483 117,249
Creditors: amounts falling due within one year (60,269) (69,395)
Net current assets 63,214 47,854
Total assets less current liabilities 67,099 52,516
Accruals and deferred income (492) (450)
Net assets 66,607 52,066
Capital and reserves 66,607 52,066
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in Scotland. Its registered office is 3 Maryfield, Terregles, Dumfries, DG2 9TH.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Christopher David Rigg
Director
Approved by the board on 30 July 2024
Design Resource Limited SC237907 false 2022-11-01 2023-10-31 2023-10-31 VT Final Accounts April 2022 Christopher David Rigg No description of principal activity SC237907 2021-11-01 2022-10-31 SC237907 core:WithinOneYear 2022-10-31 SC237907 2022-11-01 2023-10-31 SC237907 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 SC237907 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 SC237907 countries:England 2022-11-01 2023-10-31 SC237907 bus:Director40 2022-11-01 2023-10-31 SC237907 bus:Micro-entities 2022-11-01 2023-10-31 SC237907 bus:FullAccounts 2022-11-01 2023-10-31 SC237907 2023-10-31 SC237907 core:WithinOneYear 2023-10-31 SC237907 2022-10-31 iso4217:GBP xbrli:pure