2023-07-01 2024-06-30 false No description of principal activity Acting Office - Tax and Accounts 1.0 12074827 bus:FullAccounts 2023-07-01 2024-06-30 12074827 bus:Micro-entities 2023-07-01 2024-06-30 12074827 bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 12074827 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 12074827 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12074827 2023-07-01 2024-06-30 12074827 2024-06-30 12074827 bus:RegisteredOffice 2023-07-01 2024-06-30 12074827 core:WithinOneYear 2024-06-30 12074827 core:AfterOneYear 2024-06-30 12074827 2022-07-01 12074827 bus:Director1 2023-07-01 2024-06-30 12074827 bus:Director1 2024-06-30 12074827 bus:Director1 2022-07-01 2023-06-30 12074827 bus:CompanySecretary1 2023-07-01 2024-06-30 12074827 bus:LeadAgentIfApplicable 2023-07-01 2024-06-30 12074827 2022-07-01 2023-06-30 12074827 2023-06-30 12074827 core:WithinOneYear 2023-06-30 12074827 core:AfterOneYear 2023-06-30 12074827 bus:EntityAccountantsOrAuditors 2022-07-01 2023-06-30 12074827 core:PlantMachinery 2023-07-01 2024-06-30 12074827 core:PlantMachinery 2024-06-30 12074827 core:PlantMachinery 2023-06-30 12074827 core:ComputerEquipment 2023-07-01 2024-06-30 12074827 core:ComputerEquipment 2024-06-30 12074827 core:ComputerEquipment 2023-06-30 12074827 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-06-30 12074827 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-06-30 12074827 core:CostValuation core:Non-currentFinancialInstruments 2024-06-30 12074827 core:CostValuation core:Non-currentFinancialInstruments 2023-06-30 12074827 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-06-30 12074827 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-06-30 12074827 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-06-30 12074827 core:Non-currentFinancialInstruments 2024-06-30 12074827 core:Non-currentFinancialInstruments 2023-06-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 12074827
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 30 June 2024

for

DESIGNS BY MD LIMITED

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 8,515  10,644 
Current assets 4,741  5,710 
Creditors: amount falling due within one year (34,450) (37,229)
Net current assets (29,709) (31,519)
Total assets less current liabilities (21,194) (20,875)
Net assets (21,194) (20,875)
 
Capital and reserves (21,194) (20,875)
 
  1. For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Michael John Dyson
Director

Date approved: 25 March 2025
1
Statutory Information
DESIGNS BY MD LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 12074827, registration address 7 Moorbottom Honley, Holmfirth, HD9 6DN, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Tangible fixed assets

Cost or Valuation   Plant and Machinery   Computer Equipment   Total
    £   £   £
At 01 July 2023   15,000    1,305    16,305 
Additions      
At 30 June 2024   15,000    1,305    16,305 
Depreciation
At 01 July 2023   5,400    261    5,661 
Charge for year   1,920    209    2,129 
At 30 June 2024   7,320    470    7,790 
Net book values
Closing balance as at 30 June 2024   7,680    835    8,515 
Opening balance as at 01 July 2023   9,600    1,044    10,644 

3.

Average number of employees

Average number of employees during the year was 1 (2023: 1).
2