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Company Registration No. 12447501 (England and Wales)
DESIGN DWELL LIMITED Unaudited accounts for the year ended 31 March 2024
DESIGN DWELL LIMITED Unaudited accounts Contents
Page
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DESIGN DWELL LIMITED Company Information for the year ended 31 March 2024
Director
James Neward
Company Number
12447501 (England and Wales)
Registered Office
20 Walpole Street YORK YO31 8NN ENGLAND
Accountants
Woolley & Co - Accountants and Chartered Tax Advisors Crown House, York Road Shiptonthorpe York East Yorkshire YO43 3PF
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DESIGN DWELL LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,216 
1,343 
Current assets
Debtors
1,500 
7,931 
Cash at bank and in hand
4,442 
3,386 
5,942 
11,317 
Creditors: amounts falling due within one year
(3,219)
(6,313)
Net current assets
2,723 
5,004 
Net assets
3,939 
6,347 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
3,839 
6,247 
Shareholders' funds
3,939 
6,347 
For the year ending 31 March 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 November 2024 and were signed on its behalf by
James Neward Director Company Registration No. 12447501
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DESIGN DWELL LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
DESIGN DWELL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12447501. The registered office is 20 Walpole Street, YORK, YO31 8NN, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% on a reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2023
2,399 
Additions
290 
At 31 March 2024
2,689 
Depreciation
At 1 April 2023
1,056 
Charge for the year
417 
At 31 March 2024
1,473 
Net book value
At 31 March 2024
1,216 
At 31 March 2023
1,343 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
500 
6,931 
Other debtors
1,000 
1,000 
1,500 
7,931 
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DESIGN DWELL LIMITED Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
552 
384 
Taxes and social security
1,280 
4,554 
Loans from directors
1,387 
1,375 
3,219 
6,313 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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