Company Registration No. 07861739 (England and Wales)
DESIGN REALISED (KENT) LIMITED
Unaudited accounts
for the year ended 30 June 2024
DESIGN REALISED (KENT) LIMITED
Annual report and unaudited accounts
for the year ended 30 June 2024
DESIGN REALISED (KENT) LIMITED
Company Information
for the year ended 30 June 2024
Director
Bernard Depascalis,
Company Number
07861739 (England and Wales)
Registered Office
Design Realised Kent
Unit 4a
St. Julians, Underriver
Sevenoaks
Kent
TN15 0RX
England
DESIGN REALISED (KENT) LIMITED
Statement of Financial Position
as at 30 June 2024
Fixed assets
91,292
83,286
Current assets
4,471,166
4,407,387
Creditors: amounts falling due within one year
(1,125,703)
(1,049,365)
Net current assets
3,345,463
3,358,022
Total assets less current liabilities
3,436,755
3,441,308
Creditors: amounts falling due after more than one year
(1,363,653)
(1,380,551)
Accruals and deferred income
(21,000)
(11,000)
Net assets
2,052,102
2,049,757
Capital and reserves
2,052,102
2,049,757
DESIGN REALISED (KENT) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07861739. The registered office is Design Realised Kent, Unit 4a, St. Julians, Underriver, Sevenoaks, Kent, TN15 0RX, England.
2 Director's advances, credit and guarantees
Following the year-end, the directors made a substantial repayment of the loan, and the director is currently liquidating assets to fully settle the remaining balance in the near future.
3 Average number of employees
During the year the average number of employees was 2 (2023: 2).
DESIGN REALISED (KENT) LIMITED
Statement of Financial Position
as at 30 June 2024 (continued)
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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 16 June 2025
Bernard Depascalis,
Director
Company Registration No. 07861739