Indesign (London) Limited - Period Ending 2022-03-31

Indesign (London) Limited - Period Ending 2022-03-31


Indesign (London) Limited 01870242 false 2021-04-01 2022-03-31 2022-03-31 The principal activity of the company is Wholesale of clothing and footwear Digita Accounts Production Advanced 6.30.9574.0 true 01870242 2021-04-01 2022-03-31 01870242 2022-03-31 01870242 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 01870242 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 01870242 bus:Micro-entities 2021-04-01 2022-03-31 01870242 bus:AuditExemptWithAccountantsReport 2021-04-01 2022-03-31 01870242 bus:FullAccounts 2021-04-01 2022-03-31 01870242 bus:SmallCompaniesRegimeForAccounts 2021-04-01 2022-03-31 01870242 bus:RegisteredOffice 2021-04-01 2022-03-31 01870242 bus:CompanySecretary1 2021-04-01 2022-03-31 01870242 bus:Director1 2021-04-01 2022-03-31 01870242 bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31 01870242 countries:AllCountries 2021-04-01 2022-03-31 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 iso4217:GBP xbrli:pure

Registration number: 01870242

Indesign (London) Limited

Unaudited Financial Statements

for the Year Ended 31 March 2022

 

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

J M Shah

Company secretary

K 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 2022

2022
£

2021
£

Fixed assets

10,586

11,843

Current assets

242,983

235,728

Creditors: Amounts falling due within one year

(106,489)

(122,485)

Net current assets

136,494

113,243

Total assets less current liabilities

147,080

125,086

Creditors: Amounts falling due after more than one year

(802,692)

(785,065)

Accruals and deferred income

(21,475)

(20,375)

 

(677,087)

(680,354)

Capital and reserves

(677,087)

(680,354)

1

General information

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

The company's registered number can be found on Cover page and registered office address can be found on Company Information page.

The presentation currency of the financial statements is Pound Sterling (£).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2021 - 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 2022 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 2022

Approved and authorised by the director on 5 January 2023
 

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

J M Shah
Director