The_Design_Artisan_Group_31_Dec_2024_set_of_accounts_for

The Design Artisan Group Limited

Statement of Financial Position

31 December 2024

	2024		2023
	£		£
Fixed assets	110,920		109,398

Current assets	29,510		59,038
Creditors: amounts falling due within one year	-		(2,400	)
Net current assets	29,510		56,638
Total assets less current liabilities	140,430		166,036
Accruals and deferred income	(1,000	)	(1,300	)
Net assets	139,430		164,736

Capital and reserves	139,430		164,736

1 General information

2 Average number of employees

The average number of persons employed by the company during the year was Nil (2023: Nil).

3 Directors' advances, credit and guarantees

Mr E Wilkinson:

Brought forwards balance: £Nil

Total advances £nil

Amounts repaid £Nil

Interest charged: £nil

At the end of the year there was an overdrawn directors loan account of Nil

For the year ending

31 December 2024

, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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

25 September 2025

, and are signed on behalf of the board by:

Eric Wilkinson

Director

Company registration number:

07979192

Notes to the Financial Statements

1 General information

2 Average number of employees

3 Directors' advances, credit and guarantees