Design Something More Limited Filleted accounts for Companies House (small and micro)
Design Something More Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
09154046
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FOR THE YEAR ENDED |
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STATEMENT OF FINANCIAL POSITION |
2021 |
2020 |
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Note |
£ |
£ |
£ |
£ |
FIXED ASSETS
Tangible assets |
5 |
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CURRENT ASSETS
Work in progress |
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Debtors |
6 |
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Cash at bank and in hand |
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CREDITORS: amounts falling due within one year |
7 |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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PROVISIONS
Taxation including deferred tax |
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NET ASSETS |
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STATEMENT OF FINANCIAL POSITION (continued) |
2021 |
2020 |
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Note |
£ |
£ |
£ |
£ |
CAPITAL AND RESERVES
Called up share capital |
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Profit and loss account |
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SHAREHOLDERS FUNDS |
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In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
Directors' responsibilities:
-
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
;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
.
These financial statements were approved by the
board of directors
and authorised for issue on
20 April 2022
, and are signed on behalf of the board by:
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Director |
Company registration number:
09154046
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NOTES TO THE FINANCIAL STATEMENTS |
YEAR ENDED 31 DECEMBER 2021
1.
GENERAL INFORMATION
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1st Floor, Compass House, East Street, Leeds, LS9 8EE.
2.
STATEMENT OF COMPLIANCE
3.
ACCOUNTING POLICIES
(a)
Basis of preparation
(b)
Revenue recognition
(c)
Current & deferred tax
(d)
Tangible assets
(e)
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Property Alterations |
- |
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Fixtures & Fittings |
- |
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Computer Equipment |
- |
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(f)
Work in progress
(g)
Financial instruments
(h)
Defined contribution plans
4.
EMPLOYEE NUMBERS
The average number of persons employed by the company during the year amounted to
5
(2020:
5
).
5.
TANGIBLE ASSETS
Property alterations |
Fixtures and fittings |
Computer equipment |
Total |
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£ |
£ |
£ |
£ |
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Cost |
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At 1 January 2021 |
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Additions |
– |
– |
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At 31 December 2021 |
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Depreciation |
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At 1 January 2021 |
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Charge for the year |
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At 31 December 2021 |
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Carrying amount |
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At 31 December 2021 |
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At 31 December 2020 |
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– |
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6.
DEBTORS
2021 |
2020 |
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£ |
£ |
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Trade debtors |
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Other debtors |
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7.
CREDITORS:
amounts falling due within one year
2021 |
2020 |
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£ |
£ |
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Accruals and deferred income |
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Corporation tax |
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Social security and other taxes |
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Directors current accounts |
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Other creditors |
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8.
OPERATING LEASES
The total future minimum lease payments under non-cancellable operating leases are as follows:
2021 |
2020 |
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£ |
£ |
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Not later than 1 year |
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Later than 1 year and not later than 5 years |
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