Registered number
03095275
Dark 'N Cold Designs Limited
Filleted Accounts
29 February 2024
Dark 'N Cold Designs Limited
Registered number: 03095275
Balance Sheet
as at 29 February 2024
2024 2023
£ £
Fixed assets 4,405 5,178
Current assets 122,244 144,803
Prepayments and accrued income 1,616 1,616
123,860 146,419
Creditors: amounts falling due within one year (50,801) (65,859)
Net current assets 73,059 80,560
Total assets less current liabilities 77,464 85,738
Creditors: amounts falling due after more than one year (62,897) (65,154)
Net assets 14,567 20,584
Capital and reserves 14,567 20,584
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is 332-336 Holloway Road, London N7 6NJ.
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 members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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.
M Davies
Director
Approved by the board on 29 November 2024
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