Registered number
12207373
Detail and Design Ltd
Filleted Accounts
31 March 2024
Detail and Design Ltd
Registered number: 12207373
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Current assets 1,644 3,044
Creditors: amounts falling due within one year (1,542) (1,942)
Net current assets 102 1,102
Total assets less current liabilities 102 1,102
Accruals and deferred income - (1,000)
Net assets 102 102
Capital and reserves 102 102
Number Number
Average number of employees 0 4
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 6 Magdalen Lane, Bridport, United Kingdom, DT6 5AA.
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 member has 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.
L Davies
Director
Approved by the board on 6 September 2024
Detail and Design Ltd 12207373 false 2023-04-01 2024-03-31 2024-03-31 VT Final Accounts April 2024 L Davies No description of principal activity 12207373 2022-04-01 2023-03-31 12207373 core:WithinOneYear 2023-03-31 12207373 2023-04-01 2024-03-31 12207373 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 12207373 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 12207373 countries:England 2023-04-01 2024-03-31 12207373 bus:Director40 2023-04-01 2024-03-31 12207373 bus:Micro-entities 2023-04-01 2024-03-31 12207373 bus:FilletedAccounts 2023-04-01 2024-03-31 12207373 2024-03-31 12207373 core:WithinOneYear 2024-03-31 12207373 2023-03-31 iso4217:GBP xbrli:pure