DESIGN BY WIRE LIMITED

Company Registration Number:
03146751 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

DESIGN BY WIRE LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Balance sheet
Notes

DESIGN BY WIRE LIMITED

Balance sheet

As at 31 January 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 1,597 1,996
Total fixed assets: 1,597 1,996
Current assets
Stocks: 20,570 20,790
Debtors:   920,645 792,279
Cash at bank and in hand: 1,379,445 875,875
Total current assets: 2,320,660 1,688,944
Creditors: amounts falling due within one year:   (1,126,015) (817,826)
Net current assets (liabilities): 1,194,645 871,118
Total assets less current liabilities: 1,196,242 873,114
Provision for liabilities: (984) (984)
Total net assets (liabilities): 1,195,258 872,130
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 1,195,256 872,128
Shareholders funds: 1,195,258 872,130

The notes form part of these financial statements

DESIGN BY WIRE LIMITED

Balance sheet statements

For the year ending 31 January 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 October 2024
and signed on behalf of the board by:

Name: A Dooley
Status: Director

The notes form part of these financial statements

DESIGN BY WIRE LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DESIGN BY WIRE LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

2. Employees

2024 2023
Average number of employees during the period 10 11

DESIGN BY WIRE LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Tangible Assets

Total
Cost £
At 01 February 2023 58,964
At 31 January 2024 58,964
Depreciation
At 01 February 2023 56,968
Charge for year 399
At 31 January 2024 57,367
Net book value
At 31 January 2024 1,597
At 31 January 2023 1,996