DUNCAN EDWARDS DESIGN LIMITED

Company Registration Number:
06623670 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

DUNCAN EDWARDS DESIGN LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

DUNCAN EDWARDS DESIGN LIMITED

Company Information

for the Period Ended 31 January 2024




Director: Duncan Edwards
Emma Scott
Registered office: 465c Unit 2
Hornsey Road
London
England
N19 4DR
Company Registration Number: 06623670 (England and Wales)

DUNCAN EDWARDS DESIGN LIMITED

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Directors

The directors shown below have held office during the whole of the period from 01 February 2023 to 31 January 2024
Duncan Edwards
Emma Scott

This report was approved by the board of directors on 29 October 2024
And Signed On Behalf Of The Board By:

Name: Duncan Edwards
Status: Director

DUNCAN EDWARDS DESIGN LIMITED

Profit and Loss Account

for the Period Ended 31 January 2024


2024
£

2023
£
Turnover 100,851 96,704
Cost of Materials ( 18,585 ) ( 18,273 )
Staff Costs ( 11,900 ) ( 10,544 )
Depreciation and Writeoffs ( 15,000 ) ( 24,000 )
Other charges ( 15,362 ) ( 14,583 )
Tax on Profit ( 7,600 ) ( 5,567 )
Profit or (Loss) for Period 32,404 23,737

DUNCAN EDWARDS DESIGN LIMITED

Balance sheet

As at 31 January 2024


2024
£

2023
£
Called up share capital not paid: 100 100
Fixed Assets: 26,902 41,902
Current assets: 5,658 10,911
Creditors: amounts falling due within one year: ( 15,421 ) ( 12,358 )
Net current assets (liabilities): ( 9,763 ) ( 1,447 )
Total assets less current liabilities: 17,239 40,555
Creditors: amounts falling due after more than one year: ( 14,260 ) ( 36,780 )
Total net assets (liabilities): 2,979 3,775
Capital and reserves: 2,979 3,775

DUNCAN EDWARDS DESIGN LIMITED

Balance sheet continued

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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 October 2024
And Signed On Behalf Of The Board By:

Name: Duncan Edwards
Status: Director

The notes form part of these financial statements

DUNCAN EDWARDS DESIGN LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 1

DUNCAN EDWARDS DESIGN LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No