Company Registration No. 07846902 (England and Wales)
Design & Make Limited
Unaudited accounts
for the year ended 31 December 2023
Design & Make Limited
Unaudited accounts
Contents
Design & Make Limited
Company Information
for the year ended 31 December 2023
Company Number
07846902 (England and Wales)
Registered Office
20 Sherrick Green Road
London
NW10 1LD
UK
Accountants
CP Finance
Unit 11, Worton Court
Worton Hall Ind Estate
Worton Road
Isleworth
Middlesex
TW7 6ER
Design & Make Limited
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
1,712
15,806
Creditors: amounts falling due within one year
(1,607)
(7,859)
Net current assets
105
7,947
Called up share capital
100
100
Profit and loss account
5
7,847
Shareholders' funds
105
7,947
For the year ending 31 December 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 director acknowledges his 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 and authorised for issue on 10 September 2024 and were signed on its behalf by
Kok Yee Chong
Director
Company Registration No. 07846902
Design & Make Limited
Notes to the Accounts
for the year ended 31 December 2023
Design & Make Limited is a private company, limited by shares, registered in England and Wales, registration number 07846902. The registered office is 20 Sherrick Green Road, London, NW10 1LD, UK.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
33.33% straight line
4
Tangible fixed assets
Computer equipment
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
2,205
2,768
Loans from directors
(938)
4,751
Design & Make Limited
Notes to the Accounts
for the year ended 31 December 2023
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Amount owed to Director
4,751
-
5,689
(938)
During the year the company paid a dividend of £16,998 (2022 :£2,000) to the director.
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).