DESIGN27 LTD

Company Registration Number:
13161639 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

DESIGN27 LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

DESIGN27 LTD

Company Information

for the Period Ended 31 March 2024




Registered office: 88
High Street
Brampton
Huntingdon
England
PE28 4TH
Company Registration Number: 13161639 (England and Wales)

DESIGN27 LTD

Profit and Loss Account

for the Period Ended 31 March 2024


2024
£
14 months to
31 Mar 2023
£
Turnover 58,440 61,790
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 22,835 ) ( 10,338 )
Staff Costs ( 12,570 ) ( 13,059 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 0 ) ( 0 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 23,035 38,393

DESIGN27 LTD

Balance sheet

As at 31 March 2024


2024
£
14 months to
31 Mar 2023
£
Called up share capital not paid: 23,721 29,948
Fixed Assets: 55,771 55,772
Current assets: 12,570 12,044
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 6,924 ) ( 9,512 )
Net current assets (liabilities): 5,646 2,532
Total assets less current liabilities: 85,138 88,252
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 85,138 88,252
Capital and reserves: 85,138 88,252

DESIGN27 LTD

Balance sheet continued

For the year ending 31 March 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 25 January 2025
And Signed On Behalf Of The Board By:

Name: Martin Turner
Status: Director

The notes form part of these financial statements

DESIGN27 LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 2

DESIGN27 LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No