Direct Design & Packaging Ltd
Registered number: 02239375
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 1,145 -
Current assets 12,289 10,785
Prepayments and accrued income 420 2,757
12,709 13,542
Creditors: amounts falling due within one year (5,273) (3,729)
Net current assets 7,436 9,813
Total assets less current liabilities 8,581 9,813
Accruals and deferred income (8,000) (8,750)
Net assets 581 1,063
Capital and reserves 581 1,063
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is The Warehouse, Culverden Square, Tunbridge Wells, Kent, TN4 9NZ.
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.
G Diebel
Director
Approved by the board on 27 December 2024
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