Indesign (London) Limited - Period Ending 2021-03-31

Indesign (London) Limited - Period Ending 2021-03-31


Indesign (London) Limited 01870242 false 2020-04-01 2021-03-31 2021-03-31 The principal activity of the company is Wholesale of clothing and footwear Digita Accounts Production Advanced 6.29.9459.0 true 01870242 2020-04-01 2021-03-31 01870242 2021-03-31 01870242 core:CurrentFinancialInstruments core:WithinOneYear 2021-03-31 01870242 core:Non-currentFinancialInstruments core:AfterOneYear 2021-03-31 01870242 bus:Micro-entities 2020-04-01 2021-03-31 01870242 bus:AuditExemptWithAccountantsReport 2020-04-01 2021-03-31 01870242 bus:FullAccounts 2020-04-01 2021-03-31 01870242 bus:SmallCompaniesRegimeForAccounts 2020-04-01 2021-03-31 01870242 bus:RegisteredOffice 2020-04-01 2021-03-31 01870242 bus:Director1 2020-04-01 2021-03-31 01870242 bus:PrivateLimitedCompanyLtd 2020-04-01 2021-03-31 01870242 countries:AllCountries 2020-04-01 2021-03-31 01870242 2019-04-01 2020-03-31 01870242 2020-03-31 01870242 core:CurrentFinancialInstruments core:WithinOneYear 2020-03-31 01870242 core:Non-currentFinancialInstruments core:AfterOneYear 2020-03-31 iso4217:GBP xbrli:pure

Registration number: 01870242

Indesign (London) Limited

Unaudited Financial Statements

for the Year Ended 31 March 2021

 

Indesign (London) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Indesign (London) Limited

Company Information

Director

Mr J M Shah

Registered office

786 London Road
Thornton Heath
Surrey CR7 6JB

Accountants

Bharat Shah & Co
Chartered Accountants
786 London Road
Thornton Heath
Surrey CR7 6JB

 

Indesign (London) Limited

(Registration number: 01870242)
Balance Sheet as at 31 March 2021

2021
£

2020
£

Fixed assets

11,843

13,207

Current assets

235,728

218,368

Creditors: Amounts falling due within one year

(122,485)

(102,693)

Net current assets

113,243

115,675

Total assets less current liabilities

125,086

128,882

Creditors: Amounts falling due after more than one year

(785,065)

(791,749)

Accruals and deferred income

(20,375)

(19,375)

 

(680,354)

(682,242)

Capital and reserves

(680,354)

(682,242)

1

General information

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

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 the director) during the year, was 2 (2020 - 2).

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 2021 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Indesign (London) Limited

(Registration number: 01870242)
Balance Sheet as at 31 March 2021

Approved and authorised by the director on 9 November 2021
 

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

Mr J M Shah
Director