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Company registration number: 04737461
The Design Station Limited
Unaudited filleted financial statements
30 April 2024
The Design Station Limited
Contents
Accountants report
Statement of financial position and notes to the financial statements
The Design Station Limited
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of The Design Station Limited
Year ended 30 April 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of The Design Station Limited for the year ended 30 April 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of IFA , we are subject to its ethical and other professional requirements which are detailed at .
This report is made solely to the board of directors of The Design Station Limited, as a body, in accordance with the terms of our engagement letter dated 5 February 2019. Our work has been undertaken solely to prepare for your approval the financial statements of The Design Station Limited and state those matters that we have agreed to state to the board of directors of The Design Station Limited as a body, in this report in accordance with the requirements of IFA as detailed at www.ifa.org.uk To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The Design Station Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that The Design Station Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of The Design Station Limited. You consider that The Design Station Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of The Design Station Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Parkes & Co Accountants
The Coach House
Greensforge
Kingswinford
DY6 0AH
24 September 2024
The Design Station Limited
Statement of financial position
30 April 2024
2024 2023
£ £ £ £
Fixed assets 61,528 72,340
_______ _______
Current assets 62,463 74,679
Prepayments and accrued income 1,235 1,265
_______ _______
63,698 75,944
Creditors: amounts falling due within one year ( 16,748) ( 25,734)
_______ _______
Net current assets 46,950 50,210
_______ _______
Total assets less current liabilities 108,478 122,550
Provisions for liabilities ( 11,000) ( 11,000)
Accruals and deferred income ( 11,200) ( 7,319)
_______ _______
Net assets 86,278 104,231
_______ _______
Capital and reserves 86,278 104,231
_______ _______
The Design Station Limited
Year ended 30 April 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mrs Jacqueline Carvey ( 13,460) ( 8,484) 18,008 ( 3,936)
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mrs Jacqueline Carvey ( 30,236) - 16,776 ( 13,460)
_______ _______ _______ _______
For the year ending 30 April 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 year 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 24 September 2024 , and are signed on behalf of the board by:
Mrs Jacqueline Carvey
Director
Company registration number: 04737461
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is Red Bank House, Victoria Road, Hatherleigh, Okehampton, EX20 3JG.