Design Wall Limited - Period Ending 2021-03-31

Design Wall Limited

Contents

Company Information	1
Accountants' Report	2
Balance Sheet	3 to 5
Notes to the Unaudited Financial Statements	4

Design Wall Limited

Company Information

Directors

A J Wall I P Wall

Company secretary

A J Wall

Registered office

Unit 15A Sapperton Park Sapperton Lane Church Broughton Derbyshire DE65 5AU

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Design Wall Limited
for the Year Ended 31 March 2021

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Design Wall Limited for the year ended 31 March 2021 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/ members/regulations-standards-and-guidance/.

This report is made solely to the Board of Directors of Design Wall Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Design Wall Limited and state those matters that we have agreed to state to the Board of Directors of Design Wall Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Design Wall Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Design Wall Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Design Wall Limited. You consider that Design Wall Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Design Wall Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

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

ADS Tax and Accounting Ltd
1 The Close
Bladon Houses
Newton Solney
Burton-On-Trent
DE15 0SZ

26 May 2021

Design Wall Limited

(Registration number: 04679855)
Balance Sheet as at 31 March 2021

	2021 £	2020 £
Fixed assets	107,016	5,119
Current assets	74,013	142,699
Prepayments and accrued income	26,536	22,977
Creditors: Amounts falling due within one year	(15,553)	(55,274)
Net current assets	84,996	110,402
Total assets less current liabilities	192,012	115,521
Creditors: Amounts falling due after more than one year	(91,302)	-
Accruals and deferred income	(7,802)	(15,186)
	92,908	100,335
Capital and reserves	92,908	100,335

Design Wall Limited

(Registration number: 04679855)
Balance Sheet as at 31 March 2021 (continued)

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2021

1	General information

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

The address of its registered office is:
Unit 15A
Sapperton Park
Sapperton Lane
Church Broughton
Derbyshire
DE65 5AU

These financial statements were authorised for issue by the Board on 26 May 2021.

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'.

The financial statements are prepared in sterling, which is the functional currency of the company. Monentary amounts in these finacial statements are rounded to the nearest £.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2020 - 3).

3	Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £42,630 (2020 - £10,960).

4	Related party transactions

Transactions with directors

2021	At 1 April 2020 £	Advances to directors £	Repayments by directors £	At 31 March 2021 £
Unsecured, interest free loan repayable on demand	-	191	(191)	-

Design Wall Limited

(Registration number: 04679855)
Balance Sheet as at 31 March 2021 (continued)

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.

The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies' subject to the small companies' regime.

For the financial year ending 31 March 2021 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 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 26 May 2021 and signed on its behalf by:
 

......................................... A J Wall Company secretary and director

......................................... I P Wall Director