2 01/11/2023 12/06/2024 2024-06-12 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-11-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 13655604 2023-11-01 2024-06-12 13655604 2024-06-12 13655604 2023-10-31 13655604 2022-11-01 2023-10-31 13655604 2023-10-31 13655604 2022-10-31 13655604 bus:Director1 2023-11-01 2024-06-12 13655604 core:WithinOneYear 2024-06-12 13655604 core:WithinOneYear 2023-10-31 13655604 bus:Micro-entities 2023-11-01 2024-06-12 13655604 bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-06-12 13655604 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-06-12 13655604 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-06-12 13655604 bus:FullAccounts 2023-11-01 2024-06-12
Company registration number: 13655604
Cabinets by Design Ltd
Unaudited filleted financial statements
12 June 2024
Cabinets by Design Ltd
Contents
Statement of financial position and notes to the financial statements
Cabinets by Design Ltd
Statement of financial position
12 June 2024
12/06/24 31/10/23
£ £
Fixed assets - 12,524
_______ _______
Current assets 3,256 5,675
Creditors: amounts falling due within one year ( 4,115) ( 16,748)
_______ _______
Net current liabilities ( 859) ( 11,073)
_______ _______
Total assets less current liabilities ( 859) 1,451
Accruals and deferred income ( 850) ( 850)
_______ _______
Net (liabilities)/assets ( 1,709) 601
_______ _______
Capital and reserves ( 1,709) 601
_______ _______
Notes to the financial statements
Cabinets by Design Ltd
Period ended 12 June 2024
1. Employee numbers
The average number of persons employed by the company during the period amounted to 2 (2023: 2 ).
For the period ending 12 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 September 2024 , and are signed on behalf of the board by:
Mr D Reesgraham Mr C J Spragg
Director Director
Company registration number: 13655604
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 8 Talke Road, Newcastle, Staffordshire, ST5 8JH.