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Company Registration No. 12582697 (England and Wales)
DEFINITIVE DESIGN & BUILD LTD Unaudited accounts for the period from 1 June 2022 to 30 November 2023
DEFINITIVE DESIGN & BUILD LTD Unaudited accounts Contents
Page
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DEFINITIVE DESIGN & BUILD LTD Company Information for the period from 1 June 2022 to 30 November 2023
Directors
ADAM KARPINSKI KATIE KARPINSKI
Company Number
12582697 (England and Wales)
Registered Office
62 BARTHOLOMEW STREET NEWBURY BERKSHIRE RG14 7BE ENGLAND
Accountants
ASPIRE ACCOUNTANTS AND ADVISORS LIMITED 62 BARTHOLOMEW STREET NEWBURY NEWBURY BERKSHIRE RG14 7BE
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DEFINITIVE DESIGN & BUILD LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
24,995 
30,454 
Current assets
Debtors
144,826 
59,278 
Cash at bank and in hand
87,075 
85,074 
231,901 
144,352 
Creditors: amounts falling due within one year
(166,484)
(125,352)
Net current assets
65,417 
19,000 
Net assets
90,412 
49,454 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
90,410 
49,452 
Shareholders' funds
90,412 
49,454 
For the period ending 30 November 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 28 August 2024 and were signed on its behalf by
ADAM KARPINSKI Director Company Registration No. 12582697
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DEFINITIVE DESIGN & BUILD LTD Notes to the Accounts for the period from 1 June 2022 to 30 November 2023
1
Statutory information
DEFINITIVE DESIGN & BUILD LTD is a private company, limited by shares, registered in England and Wales, registration number 12582697. The registered office is 62 BARTHOLOMEW STREET, NEWBURY, BERKSHIRE, RG14 7BE, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Straight line basis over four years
Motor vehicles
Straight line basis over four years
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2022
11,050 
33,645 
44,695 
Additions
7,225 
10,858 
18,083 
At 30 November 2023
18,275 
44,503 
62,778 
Depreciation
At 1 June 2022
5,163 
9,078 
14,241 
Charge for the period
6,853 
16,689 
23,542 
At 30 November 2023
12,016 
25,767 
37,783 
Net book value
At 30 November 2023
6,259 
18,736 
24,995 
At 31 May 2022
5,887 
24,567 
30,454 
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DEFINITIVE DESIGN & BUILD LTD Notes to the Accounts for the period from 1 June 2022 to 30 November 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
14,400 
- 
Other debtors
130,426 
59,278 
144,826 
59,278 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
30,714 
44,307 
Trade creditors
41,376 
29,403 
Taxes and social security
86,735 
50,742 
Other creditors
6,339 
- 
Accruals
1,320 
900 
166,484 
125,352 
7
Average number of employees
During the period the average number of employees was 3 (2022: 2).
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