Registered number
09855522
Design House Studio Ltd
Unaudited Filleted Accounts
30 November 2023
Design House Studio Ltd
Registered number: 09855522
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets - 162
Current assets 38,884 49,655
Creditors: amounts falling due within one year (23,887) (29,910)
Net current assets 14,997 19,745
Total assets less current liabilities 14,997 19,907
Accruals and deferred income (5,900) (5,300)
Net assets 9,097 14,607
Capital and reserves 9,097 14,607
Number Number
Average number of employees 2 2
Loans to directors - included within debtors are loans to directors of W Jeffree £14,376 (2022 £14,416) and S Tidy £14,935 (2022 £14,962). These loans are unsecured and repayable on demand. Interest is payable on the loans at HMRC's official rate of interest.
The company is a private company limited by shares and incorporated in England. Its registered office is Suite J, The Red House, High St, Berkhamsted, HP4 2DJ.
The directors are 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 directors acknowledge their 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.
W Jeffree
Director
Approved by the board on 30 August 2024
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