Company Registration No. 13462990 (England and Wales)
Deni D Designs Limited
Unaudited accounts
for the year ended 30 June 2024
Deni D Designs Limited
Unaudited accounts
Contents
Deni D Designs Limited
Company Information
for the year ended 30 June 2024
Company Number
13462990 (England and Wales)
Registered Office
33 Cromwell Road
Tamworth
B79 8ND
England
Accountants
Sage Accounting Ltd
19 Lomond Close
Tamworth
Staffordshire
United Kingdom
B79 8ET
Deni D Designs Limited
Statement of financial position
as at 30 June 2024
Tangible assets
1,925
3,359
Cash at bank and in hand
9,639
18,924
Creditors: amounts falling due within one year
(11,745)
(10,838)
Net current (liabilities)/assets
(1,671)
8,804
Called up share capital
100
100
Profit and loss account
154
12,063
Shareholders' funds
254
12,163
For the year ending 30 June 2024 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 March 2025 and were signed on its behalf by
Denisa Dawes
Director
Company Registration No. 13462990
Deni D Designs Limited
Notes to the Accounts
for the year ended 30 June 2024
Deni D Designs Limited is a private company, limited by shares, registered in England and Wales, registration number 13462990. The registered office is 33 Cromwell Road, Tamworth, B79 8ND, England.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
3 Years straight line
Computer equipment
3 Years straight line
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Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 July 2023
2,807
1,495
4,302
At 30 June 2024
2,807
1,495
4,302
At 1 July 2023
442
501
943
Charge for the year
936
498
1,434
At 30 June 2024
1,378
999
2,377
At 30 June 2024
1,429
496
1,925
At 30 June 2023
2,365
994
3,359
Amounts falling due within one year
Accrued income and prepayments
-
283
Deni D Designs Limited
Notes to the Accounts
for the year ended 30 June 2024
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Creditors: amounts falling due within one year
2024
2023
Taxes and social security
(1,289)
(1,289)
Loans from directors
13,034
11,697
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Average number of employees
During the year the average number of employees was 1 (2023: 1).