DXN DESIGN LTD

Company Registration Number:
NI684155 (Northern Ireland)

Unaudited micro entity accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

DXN DESIGN LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

DXN DESIGN LTD

Company Information

for the Period Ended 30 November 2023




Registered office: 11
Avondale Business Park
Ballyclare
GBR
BT39 9AU
Company Registration Number: NI684155 (Northern Ireland)

DXN DESIGN LTD

Balance sheet

As at 30 November 2023


2023
£

2022
£
Fixed Assets: 8,848 1,736
Current assets: 14,880 17,723
Creditors: amounts falling due within one year: ( 862 ) ( 864 )
Net current assets (liabilities): 14,018 16,859
Total assets less current liabilities: 22,866 18,595
Creditors: amounts falling due after more than one year: ( 22,206 ) ( 18,529 )
Total net assets (liabilities): 660 66
Capital and reserves: 660 66

DXN DESIGN LTD

Balance sheet continued

For the year ending 30 November 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 1 August 2024
And Signed On Behalf Of The Board By:

Name: Philip Dixon
Status: Director

The notes form part of these financial statements

DXN DESIGN LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 2

DXN DESIGN LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No