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COMPANY REGISTRATION NUMBER: 06213948
Associate Designs Limited
Filleted Unaudited Financial Statements
31 March 2025
Associate Designs Limited
Statement of Financial Position
31 March 2025
2025
2024
£
£
Fixed assets
986
1,161
----
-------
Current assets
31,826
51,590
Creditors: amounts falling due within one year
20,699
25,993
--------
--------
Net current assets
11,127
25,597
--------
--------
Total assets less current liabilities
12,113
26,758
Creditors: amounts falling due after more than one year
812
4,062
Accruals and deferred income
1,245
1,245
--------
--------
10,056
21,451
--------
--------
Capital and reserves
10,056
21,451
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2025
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr I E Joynson
2,743
71,820
( 74,153)
410
-------
--------
--------
----
2024
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr I E Joynson
2,768
69,975
( 70,000)
2,743
-------
--------
--------
-------
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These 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 9 June 2025 , and are signed on behalf of the board by:
Mr I E Joynson
Director
Company registration number: 06213948
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Russell House, Greenwell Road, Alnwick, NE66 1HB.