DESIGN MOMENTUM LIMITED Company accounts

DESIGN MOMENTUM LIMITED Company accounts

DESIGN MOMENTUM LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 09590162
DESIGN MOMENTUM LIMITED
Unaudited Financial Statements
31 May 2022
DESIGN MOMENTUM LIMITED
Financial Statements
Year ended 31 May 2022
Contents
Page
Income statement
1
Statement of financial position and the notes to the financial statements
2
DESIGN MOMENTUM LIMITED
Income Statement
Year ended 31 May 2022
2022
2021
£
£
Turnover
138,343
94,886
Other income
-
1
---------
--------
138,343
94,887
Staff costs
79,825
86,979
Other charges
23,024
14,842
Tax
1,159
-
---------
--------
Profit/(loss)
34,335
( 6,934)
---------
--------
DESIGN MOMENTUM LIMITED
Statement of Financial Position
31 May 2022
2022
2021
£
£
Current assets
27,092
10,860
Creditors: amounts falling due within one year
16,530
35,249
--------
--------
Net current assets/(liabilities)
10,562
( 24,389)
--------
--------
Total assets less current liabilities
10,562
( 24,389)
Accruals and deferred income
626
10
--------
--------
9,936
(24,399)
--------
--------
Capital and reserves
9,936
( 24,399)
-------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2021: 2 ).
For the year ending 31 May 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 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 have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 21 December 2022 , and are signed on behalf of the board by:
Ms M Hutcheon
Professor P Gray
Director
Director
Company registration number: 09590162
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Bidwell House, Trumpington Road, Cambridge, CB2 9LD.