Expanse_Design_Limited_31_Mar_2024_companies_house_set_of_accounts.html

Expanse_Design_Limited_31_Mar_2024_companies_house_set_of_accounts.html


1 April 2023 v2024.8.1 limited_company_frs_102_section_1a_v1_1_1 companies_houseSoftwaretruetruetruetrueNo description of principal activityfalsexbrli:purexbrli:sharesiso4217:GBP115769002023-04-012024-03-31115769002024-03-3111576900core:WithinOneYear2024-03-3111576900core:WithinOneYear2023-03-31115769002023-03-3111576900core:ShareCapital2024-03-3111576900core:ShareCapital2023-03-3111576900core:RetainedEarningsAccumulatedLosses2024-03-3111576900core:RetainedEarningsAccumulatedLosses2023-03-3111576900bus:Director12023-04-012024-03-3111576900bus:RegisteredOffice2023-04-012024-03-311157690012023-04-012024-03-3111576900countries:EnglandWales2023-04-012024-03-3111576900bus:AuditExemptWithAccountantsReport2023-04-012024-03-3111576900bus:PrivateLimitedCompanyLtd2023-04-012024-03-3111576900bus:SmallEntities2023-04-012024-03-3111576900bus:FullAccounts2023-04-012024-03-31
Company registration number:
11576900
Expanse Design Limited
Unaudited Filleted Financial Statements for the year ended
31 March 2024
Expanse Design Limited
Statement of Financial Position
31 March 2024
20242023
Note££
Creditors: amounts falling due within one year 5
(9,415
)
(9,415
)
Net current liabilities
(9,415
)
(9,415
)
Total assets less current liabilities (9,415 ) (9,415 )
Capital and reserves    
Called up share capital
100
 
100
 
Profit and loss account
(9,515
)
(9,515
)
Shareholders deficit
(9,415
)
(9,415
)
The company did not trade during the current year and has not made either a profit or a loss.
For the year ending
31 March 2024
, the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Director's 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 director acknowledges 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 and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
These
financial statements
were approved by the board of directors and authorised for issue on
2 April 2024
, and are signed on behalf of the board by:
DC Wicks
Director
Company registration number:
11576900
Expanse Design Limited
Notes to the Financial Statements
Year ended
31 March 2024

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
53 Wyvil Crescent
,
Ilkley
,
LS29 8ND
, United Kingdom.

2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Basis of preparation

The
financial statements
have been prepared on the historical cost basis, as modified by the revaluation of certain assets.
The
financial statements
are prepared in sterling, which is the functional currency of the company.

Income Statement

The company is dormant as defined in section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year or comparative year and therefore no income statement is presented within these financial statements.

4 Average number of employees

The average number of persons employed by the company during the year was Nil (2023: Nil).

5 Creditors: amounts falling due within one year

20242023
££
Other creditors
9,415
 
9,415