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Company registration number: NI701509
David Kimber Designs Ltd
Unaudited filleted financial statements
30 September 2024
David Kimber Designs Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
David Kimber Designs Ltd
Directors and other information
Director Mr David Kimber
Company number NI701509
Registered office Tandragee
Co Armagh
BT62 2LY
Business address 60 Old Mill Manor
Tandragee
Co Armagh
BT62 2LY
Accountants JSR
44 Blackisland Road
Annaghmore
Portadown
Co Armagh
BT62 1NE
David Kimber Designs Ltd
Statement of financial position
30 September 2024
2024
£
Fixed assets 1,903
_______
Current assets 1,101
Creditors: amounts falling due within one year ( 1,780)
_______
Net current liabilities ( 679)
_______
Total assets less current liabilities 1,224
Accruals and deferred income ( 425)
_______
Net assets 799
_______
Capital and reserves 799
_______
Notes to the financial statements
David Kimber Designs Ltd
Year ended 30 September 2024
1. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr David Kimber - 10,298 ( 10,461) ( 163)
_______ _______ _______ _______
For the year ending 30 September 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 17 April 2025 , and are signed on behalf of the board by:
Mr David Kimber
Director
Company registration number: NI701509
The company is a private company limited by shares, registered in Northern Ireland.