Registration number:
Design4Us Lab Limited
for the Year Ended 30 April 2021
Design4Us Lab Limited
Contents
Company Information |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
Design4Us Lab Limited
Company Information
Directors |
Paul Hewett Maria Hewett |
Registered office |
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Accountants |
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Design4Us Lab Limited
(Registration number: 08500158)
Balance Sheet as at 30 April 2021
2021 |
2020 |
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Current assets |
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Creditors: Amounts falling due within one year |
( |
( |
Total assets less current liabilities |
( |
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Accruals and deferred income |
( |
( |
( |
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Capital and reserves |
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General information |
The company is a private company limited by share capital, incorporated in England.
The address of its registered office is:
These financial statements were authorised for issue by the
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
Financial commitments, guarantees and contingencies |
Amounts disclosed in the balance sheet
Included in the balance sheet are financial commitments of £4,725 (2020 - £Nil). During the year the company obtained a bank loan of £4,725, with a government-backed guarantee, under the Coronavirus Bounce Back Loan Scheme.
Design4Us Lab Limited
(Registration number: 08500158)
Balance Sheet as at 30 April 2021
Related party transactions |
Transactions with directors |
2021 |
At 1 May 2020 |
Repayments by director |
At 30 April 2021 |
Paul Hewett |
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The company has made a loan to Paul Hewett during the year. The loan is repayable on demand and where appropriate is subject to interest at a rate equivalent to HMRC's rate of interest for beneficial loans. |
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( |
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2020 |
At 1 May 2019 |
Repayments by director |
At 30 April 2020 |
Paul Hewett |
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The company has made a loan to Paul Hewett during the year. The loan is repayable on demand and where appropriate is subject to interest at a rate equivalent to HMRC's rate of interest for beneficial loans. |
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For the financial year ending 30 April 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
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.
Approved and authorised by the
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