2 3 Decadent Design Limited 06901321 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is development and sale of contract furniture Digita Accounts Production Advanced 6.30.9574.0 true 06901321 2023-06-01 2024-05-31 06901321 2024-05-31 06901321 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 06901321 core:Non-currentFinancialInstruments core:AfterOneYear 2024-05-31 06901321 bus:Micro-entities 2023-06-01 2024-05-31 06901321 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 06901321 bus:FilletedAccounts 2023-06-01 2024-05-31 06901321 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 06901321 bus:RegisteredOffice 2023-06-01 2024-05-31 06901321 bus:CompanySecretaryDirector1 2023-06-01 2024-05-31 06901321 bus:Director2 2023-06-01 2024-05-31 06901321 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 06901321 bus:Agent1 2023-06-01 2024-05-31 06901321 countries:AllCountries 2023-06-01 2024-05-31 06901321 2022-06-01 2023-05-31 06901321 2023-05-31 06901321 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 06901321 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 xbrli:pure iso4217:GBP

Registration number: 06901321

Decadent Design Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Decadent Design Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Decadent Design Limited

Company Information

Directors

G P Whitehouse

P Hinton

Company secretary

G P Whitehouse

Registered office

Unit 4 Sanders Close
Finedon Road Industrial Estate
Wellingborough
Northamptonshire
NN8 4HQ

 

Accountants

SKP Tax & Accounting Services Ltd
t/a AIMS Accountants for Business17 Mileway Gardens
Headington
Oxford
OX3 7XH

 

Decadent Design Limited

(Registration number: 06901321)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

203,757

205,203

Current assets

95,480

25,014

Prepayments and accrued income

-

3,700

Creditors: Amounts falling due within one year

(234,345)

(189,217)

Net current liabilities

(138,865)

(160,503)

Total assets less current liabilities

64,892

44,700

Creditors: Amounts falling due after more than one year

(60,213)

(69,293)

Accruals and deferred income

(370)

(370)

 

4,309

(24,963)

Capital and reserves

4,309

(24,963)

1

General information

The company is a private company limited by share capital, incorporated in UK.

The address of its registered office is:
Unit 4 Sanders Close
Finedon Road Industrial Estate
Wellingborough
Northamptonshire
NN8 4HQ

These financial statements were authorised for issue by the Board on 6 January 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 3).

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Decadent Design Limited

(Registration number: 06901321)
Balance Sheet as at 31 May 2024

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 6 January 2025 and signed on its behalf by:
 

.........................................
G P Whitehouse
Company secretary and director