ONE_SEVEN_FOUR_DESIGN_LTD - Accounts


Company Registration Number 11549637 (England and Wales)
ONE SEVEN FOUR DESIGN LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2021
PAGES FOR FILING WITH REGISTRAR
ONE SEVEN FOUR DESIGN LTD
BALANCE SHEET
AS AT
30 SEPTEMBER 2021
30 September 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
1,012
2,022
Current assets
5,428
21,995
Creditors: amounts falling due within one year
(2,998)
(19,638)
Net current assets
2,430
2,357
Total assets less current liabilities
3,442
4,379
Creditors: amounts falling due after more than one year
(20)
(281)
Net assets
3,422
4,098
Capital and reserves
3,422
4,098
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

As of the company year end 30 September 2021 the company owed the director Mr Peter Jenkins £593.20 in unreimbursed expenses. No S445 Charge has been applied.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2021
2020
Number
Number
Employees
1
2
ONE SEVEN FOUR DESIGN LTD
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2021
30 September 2021
- 2 -

One Seven Four Design Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 3rd Floor Buckingham House, Buckingham Street, Aylesbury, Buckinghamshire, United Kingdom, HP20 2LA.

For the year ended 30 September 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 4 January 2022
Mr Peter Jenkins
Director
Company Registration Number 11549637
2021-09-302020-10-01falseCCH SoftwareCCH Accounts Production 2021.300No description of principal activityMr Peter JenkinsMrs V  Jenkins115496372020-10-012021-09-30115496372021-09-30115496372020-09-3011549637core:CurrentFinancialInstrumentscore:WithinOneYear2021-09-3011549637core:CurrentFinancialInstrumentscore:WithinOneYear2020-09-3011549637core:Non-currentFinancialInstruments2021-09-3011549637core:Non-currentFinancialInstruments2020-09-30115496372019-10-012020-09-3011549637bus:Director12020-10-012021-09-3011549637bus:PrivateLimitedCompanyLtd2020-10-012021-09-3011549637bus:SmallCompaniesRegimeForAccounts2020-10-012021-09-3011549637bus:Micro-entities2020-10-012021-09-3011549637bus:AuditExemptWithAccountantsReport2020-10-012021-09-3011549637bus:CompanySecretary12020-10-012021-09-3011549637bus:FullAccounts2020-10-012021-09-30xbrli:purexbrli:sharesiso4217:GBP