Company registration number 13135486 (England and Wales)
DANIEL ANSCOMBE DESIGN LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024
DANIEL ANSCOMBE DESIGN LTD
COMPANY INFORMATION
Director
Mr D Anscombe
Company number
13135486
Registered office
The Union Building
51-59 Rose Lane
Norwich
Norfolk
England
NR1 1BY
Accountants
Aston Shaw Ltd (Norwich)
Union Suite
Union Building
51 - 59 Rose Lane
Norwich
Norfolk
England
NR1 1BY
Business address
42 Vincent Road
Norwich
Norfolk
England
NR1 4HH
DANIEL ANSCOMBE DESIGN LTD
CONTENTS
Page
Profit and loss account
1
Balance sheet and notes to the financial statements
2 - 3
Detailed profit and loss account
4
Detailed balance sheet
5
DANIEL ANSCOMBE DESIGN LTD
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 JANUARY 2024
- 1 -
2024
2023
£
£
Turnover
74,129
64,878
Cost of raw materials and consumables
(366)
(475)
Staff costs
(9,057)
(9,057)
Depreciation and other amounts written off assets
(3,301)
(1,295)
Other charges
(4,763)
(6,075)
Tax
(9,471)
(9,361)
Profit
47,171
38,615
DANIEL ANSCOMBE DESIGN LTD
BALANCE SHEET
AS AT
31 JANUARY 2024
31 January 2024
- 2 -
2024
2023
£
£
£
£
Fixed assets
18,123
11,328
Current assets
26,923
25,020
Creditors: amounts falling due within one year
(10,326)
(35,632)
Net current assets/(liabilities)
16,597
(10,612)
Total assets less current liabilities
34,720
716
Creditors: amounts falling due after more than one year
(27,833)
-
0
Net assets
6,887
716
Capital and reserves
6,887
716
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
1
1

Daniel Anscombe Design Ltd is a private company limited by shares incorporated in England and Wales. The registered office is The Union Building, 51-59 Rose Lane, Norwich, Norfolk, England, NR1 1BY.

For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and the provisions applicable to companies subject to the small companies regime.

DANIEL ANSCOMBE DESIGN LTD
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2024
31 January 2024
- 3 -
The financial statements were approved and signed by the director and authorised for issue on 30 October 2024
Mr D Anscombe
Director
Company registration number 13135486 (England and Wales)
DANIEL ANSCOMBE DESIGN LTD
BALANCE SHEET
AS AT
31 JANUARY 2024
31 January 2024
- 5 -
2024
2023
£
£
£
£
Fixed assets
Goodwill
9,840
11,070
Fixtures and fittings
8,283
258
18,123
11,328
Current assets
Trade debtors
6,660
5,501
Bank current account 1
20,263
19,519
26,923
25,020
Creditors: amounts falling due within one year
Trade creditors
107
-
Directors' current account
-
25,456
Accruals
693
759
Corporation tax payable
9,526
9,417
10,326
35,632
Net current assets/(liabilities)
16,597
(10,612)
Total assets less current liabilities
34,720
716
Creditors: amounts falling due after more than one year
Director's current account
27,833
-
(27,833)
-
Net assets
6,887
716
Capital and reserves
Called up share capital
102
102
Profit and loss reserves
6,785
614
Total equity
6,887
716
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