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Company registration number: 08494504
DESIGN KIOSK LIMITED
UNAUDITED FILLETED FINANCIAL STATEMENTS
30 April 2024
Cottons Specialist Services Limited
21 High Street
Lutterworth
Leicestershire
LE17 4AT
DESIGN KIOSK LIMITED
CONTENTS
Statement of financial position and notes to the financial statements
DESIGN KIOSK LIMITED
STATEMENT OF FINANCIAL POSITION
30 APRIL 2024
2024 2023
£ £
Fixed assets - 1
_______ _______
Current assets 8,845 18,221
Creditors: amounts falling due within one year ( 5,790) ( 8,937)
_______ _______
Net current assets 3,055 9,284
_______ _______
Total assets less current liabilities 3,055 9,285
Creditors: amounts falling due after more than one year ( 2,446) ( 4,487)
Accruals and deferred income ( 925) ( 1,035)
_______ _______
Net (liabilities)/assets ( 316) 3,763
_______ _______
Capital and reserves ( 316) 3,763
_______ _______
Notes to the financial statements
DESIGN KIOSK LIMITED
YEAR ENDED 30 APRIL 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
Balance brought forward Advances to the director Amounts repaid Balance carried forward
£ £ £ £
SBJ Maggs 7,065 7,551 ( 7,500) 7,116
_______ _______ _______ _______
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 January 2025 , and are signed on behalf of the board by:
SBJ Maggs
Director
Company registration number: 08494504
The company is a private company limited by shares, registered in England and Wales. The address of the Registered Office is 97 Broomspring Lane, Sheffield, South Yorkshire, S10 2FB.