Registered number
09554074
PHIL DYSON DESIGN LIMITED
Filleted Accounts
30 April 2024
PHIL DYSON DESIGN LIMITED
Registered number: 09554074
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets 720 582
Current assets 5,202 11,269
Creditors: amounts falling due within one year (4,301) (9,238)
Net current assets 901 2,031
Total assets less current liabilities 1,621 2,613
Creditors: amounts falling due after more than one year - (782)
Accruals and deferred income (1,313) (1,779)
Net assets 308 52
Capital and reserves 308 52
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 28 Holden Avenue, Aston-On-Trent, Derby, DE72 2AW.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Philip Dyson
Director
Approved by the board on 26 November 2024
PHIL DYSON DESIGN LIMITED 09554074 false 2023-05-01 2024-04-30 2024-04-30 VT Final Accounts April 2024 Philip Dyson No description of principal activity 09554074 2022-05-01 2023-04-30 09554074 core:WithinOneYear 2023-04-30 09554074 core:AfterOneYear 2023-04-30 09554074 2023-05-01 2024-04-30 09554074 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 09554074 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 09554074 countries:England 2023-05-01 2024-04-30 09554074 bus:Director40 2023-05-01 2024-04-30 09554074 bus:Micro-entities 2023-05-01 2024-04-30 09554074 bus:FilletedAccounts 2023-05-01 2024-04-30 09554074 2024-04-30 09554074 core:WithinOneYear 2024-04-30 09554074 core:AfterOneYear 2024-04-30 09554074 2023-04-30 iso4217:GBP xbrli:pure