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Design all construction

Unaudited financial statements for the year ended 30 November 2023


Company information

Design all construction is a private company limited by shares, registered in England and Wales, registered number 13044055.

The company's registered office is: 148 Stewart Road, Bournemouth, Dorset, BH8 8NY, United Kingdom.

Balance Sheet

as at 30 November 2023

2023 2022
£ £
Fixed assets 8,997.00 0.00
Current assets 206,296.48 74,514.77
Creditors: amounts falling due within one year (82,125.52) (38,285.92)
Net current assets / (liabilities) 124,170.96 36,228.85
Total assets less current liabilities 133,167.96 36,228.85
Net assets 133,167.96 36,228.85
Capital and reserves 133,167.96 36,228.85

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

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Alexander lewis
30 August 2024

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2022: 1).

  2. Director Advances Credits Note

    During the year A Lewis had a director's loan account with the company. The loan was subject to interest at 2.25% and there are no fixed terms of repayment. The balance outstanding at the balance sheet date was £65,742 (2022 : £40,527) and the maximum balance outstanding during the year was £67,101. To the extent that any part of the loan remains outstanding by 31 August 2024 the company would be required to pay 33.75% tax, subsequently recoverable on the repayment of the loan.

  3. Financial Commitments Note

    During the year the company paid £312 (2022 : £312) to A Lewis for use of home as office. Other debtors include a loan of £70,233 given to LENNOX LEWIS INVESTMENTS LTD in which A Lewis is a director and a shareholder.