Registered number
03290969
Designer 12 Ltd
Unaudited Filleted Accounts
31 March 2024
Designer 12 Ltd
Registered number: 03290969
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Called up share capital not paid - -
Fixed assets 141,284 161,372
Current assets 739,925 714,639
Prepayments and accrued income 11,067 1,300
750,992 715,939
Creditors: amounts falling due within one year (247,665) (261,934)
Net current assets 503,327 454,005
Total assets less current liabilities 644,611 615,377
Creditors: amounts falling due after more than one year (30,743) (49,886)
Provisions for liabilities - -
Accruals and deferred income (16,960) (1,660)
Net assets 596,908 563,831
Capital and reserves 596,908 563,831
Number Number
Average number of employees 6 5
There are no Loans to directors, nor guarantees made by the company on behalf of directors.
There are no Capital commitments, pension commitments, and no contingent liabilities. There is an outstanding hire purchase agreement for £29187, repayable over the next 30 months. The company has a bounceback loan of £21621 repayable over the next 26 months.
The company is a private company limited by shares and incorporated in England. Its registered office is Kandola House, Pool Street, Wolverhampton, West Midlands, WV2 4HN.
The directors are 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 directors acknowledge their 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.
K Kandola
Director
Approved by the board on 11 December 2024
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