STAFFORDSHIRE DESIGN COMPANY LIMITED

Company Registration Number:
10110558 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

STAFFORDSHIRE DESIGN COMPANY LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

STAFFORDSHIRE DESIGN COMPANY LIMITED

Company Information

for the Period Ended 30 April 2024




Director: Ademola Adedaop Andu
Registered office: 79
Worcester Street
Wolverhampton
England
WV2 4LE
Company Registration Number: 10110558 (England and Wales)

STAFFORDSHIRE DESIGN COMPANY LIMITED

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 419 559
Total fixed assets: 419 559
Current assets
Cash at bank and in hand: 19,877 19,877
Total current assets: 19,877 19,877
Creditors: amounts falling due within one year: 5 ( 26,502 ) ( 25,709 )
Net current assets (liabilities): ( 6,625 ) ( 5,832 )
Total assets less current liabilities: ( 6,206 ) ( 5,273 )
Total net assets (liabilities): ( 6,206 ) ( 5,273 )

The notes form part of these financial statements

STAFFORDSHIRE DESIGN COMPANY LIMITED

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 6,306 ) ( 5,373 )
Shareholders funds: ( 6,206 ) ( 5,273 )

For the year ending 30 April 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 January 2025
And Signed On Behalf Of The Board By:

Name: Ademola Adedaop Andu
Status: Director

The notes form part of these financial statements

STAFFORDSHIRE DESIGN COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The turnover represents amounts receivable for goods and services net of VAT and trade discounts.

    Tangible fixed assets depreciation policy

    Annual depreciation of office equipment is calculated at 25% reducing balance method

STAFFORDSHIRE DESIGN COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

STAFFORDSHIRE DESIGN COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

STAFFORDSHIRE DESIGN COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Tangible assets

Office equipment Total
Cost £ £
At 01 May 2023 994 994
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 April 2024 994 994
Depreciation
At 01 May 2023 435 435
Charge for year 140 140
On disposals - -
Other adjustments - -
At 30 April 2024 575 575
Net book value
At 30 April 2024 419 419
At 30 April 2023 559 559

STAFFORDSHIRE DESIGN COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 1,762 1,924
Trade creditors 1,126 3,839
Taxation and social security 1,647 1,647
Accruals and deferred income 175 125
Other creditors 21,792 18,174
Total 26,502 25,709