Unstuck Design Limited - Period Ending 2020-03-31

Unstuck Design Limited - Period Ending 2020-03-31


Unstuck Design Limited 6486101 false 2019-04-01 2020-03-31 2020-03-31 The principal activity of the company is Specialised Design Activities Digita Accounts Production Advanced 6.26.9041.0 true 6486101 2019-04-01 2020-03-31 6486101 2020-03-31 6486101 core:CurrentFinancialInstruments core:WithinOneYear 2020-03-31 6486101 bus:Micro-entities 2019-04-01 2020-03-31 6486101 bus:AuditExemptWithAccountantsReport 2019-04-01 2020-03-31 6486101 bus:FullAccounts 2019-04-01 2020-03-31 6486101 bus:SmallCompaniesRegimeForAccounts 2019-04-01 2020-03-31 6486101 bus:RegisteredOffice 2019-04-01 2020-03-31 6486101 bus:CompanySecretaryDirector1 2019-04-01 2020-03-31 6486101 bus:Director1 2019-04-01 2020-03-31 6486101 bus:PrivateLimitedCompanyLtd 2019-04-01 2020-03-31 6486101 countries:England 2019-04-01 2020-03-31 6486101 2018-04-01 2019-03-31 6486101 2019-03-31 6486101 core:CurrentFinancialInstruments core:WithinOneYear 2019-03-31 iso4217:GBP xbrli:pure

Registration number: 6486101

Unstuck Design Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2020

 

Unstuck Design Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Unstuck Design Limited

Company Information

Directors

J Purves

L R Purves

Company secretary

L R Purves

Registered office

17 Glasshouse Studios
Fryern Court Road
Burgate
Fordingbridge
SP6 1QX

Accountants

Ian Sheekey Accountancy Limited
Chartered Accountants
Suite 204
Warner House
123 Castle Street
Salisbury
Wiltshire
SP1 3TB

 

Unstuck Design Limited

(Registration number: 6486101)
Balance Sheet as at 31 March 2020

2020
£

2019
£

Fixed assets

4,208

3,527

Current assets

195,541

194,515

Creditors: Amounts falling due within one year

(49,415)

(63,052)

Net current assets

146,126

131,463

 

150,334

134,990

Capital and reserves

150,334

134,990

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
17 Glasshouse Studios
Fryern Court Road
Burgate
Fordingbridge
SP6 1QX

These financial statements were authorised for issue by the Board on 27 December 2020.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 8 (2019 - 9).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Unstuck Design Limited

(Registration number: 6486101)
Balance Sheet as at 31 March 2020

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 27 December 2020 and signed on its behalf by:
 

.........................................

J Purves
Director