28 November 2022 v2024.43.2 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP145107642022-11-282023-11-30145107642023-11-3014510764core:WithinOneYear2023-11-3014510764bus:Director12022-11-282023-11-301451076412022-11-282023-11-3014510764countries:EnglandWales2022-11-282023-11-3014510764bus:AuditExemptWithAccountantsReport2022-11-282023-11-3014510764bus:PrivateLimitedCompanyLtd2022-11-282023-11-3014510764bus:Micro-entities2022-11-282023-11-3014510764bus:FullAccounts2022-11-282023-11-30
Company registration number:
14510764
Design Studio Cardiff Limited
Unaudited Filleted Financial Statements for the period ended
30 November 2023
Design Studio Cardiff Limited
Statement of Financial Position
30 November 2023
30 Nov 2023
£
Fixed assets
4,487
 
 
Current assets
70,382
 
Creditors: amounts falling due within one year
(69,590
)
Net current assets
792
 
Total assets less current liabilities
5,279
 
Accruals and deferred income
(4,743
)
Net assets
536
 
 
Capital and reserves
536
 

Notes to the Financial Statements

1 General information

2 Average number of employees

The average number of persons employed by the company during the period was
3
.

3 Directors' advances, credit and guarantees

The following advances and credits to directors subsisted during the period ended 30 November 2023:
Mrs C Bloom
For 2023 the balance outstanding at start of year was £Nil, amounts advanced was £22,674, amounts repaid was £Nil and the balance outstanding at end of year was £22,674. £22,674 was owed from Mrs C Bloom to the company.
Mr S Bloom
For 2023 the balance outstanding at start of year was £Nil, amounts advanced was £22,674, amounts repaid was £Nil and the balance outstanding at end of year was £22,674. £22,674 was owed from Mr S Bloom to the company.
For the period ending
30 November 2023
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements 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 financial statements.
These 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
25 September 2024
, and are signed on behalf of the board by:
Mrs C Bloom
Director
Company registration number:
14510764