Unstuck Design Limited - Period Ending 2022-03-31

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

Sandgate Netton Street Bishopstone Salisbury Wiltshire SP5 4DF

Accountants

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

Unstuck Design Limited

(Registration number: 06486101)
Balance Sheet as at 31 March 2022

	2022 £	2021 £
Fixed assets	4,120	4,892
Current assets	262,185	207,563
Prepayments and accrued income	125	-
Creditors: Amounts falling due within one year	(77,822)	(50,901)
Net current assets	184,488	156,662
Total assets less current liabilities	188,608	161,554
Accruals and deferred income	(4,503)	(1,100)
	184,105	160,454
Capital and reserves	184,105	160,454

1	General information

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

The address of its registered office is:
Sandgate
Netton Street
Bishopstone
Salisbury
Wiltshire
SP5 4DF

These financial statements were authorised for issue by the Board on 20 December 2022.

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 7 (2021 - 7).

Unstuck Design Limited

(Registration number: 06486101)
Balance Sheet as at 31 March 2022

For the financial year ending 31 March 2022 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.

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.

Approved and authorised by the Board on 20 December 2022 and signed on its behalf by:
 

......................................... J Purves Director