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Logo On Report
Registered Number: 13389182
England and Wales

 

 

 

SEVEN INTERIORS LTD


Abridged Accounts
 


Period of accounts

Start date: 11 May 2021

End date: 31 May 2022
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of SEVEN INTERIORS LTD for the year ended 31 May 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of SEVEN INTERIORS LTD for the year ended 31 May 2022 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance
This report is made solely to the Board of Directors of SEVEN INTERIORS LTD , as a body, in accordance with the terms of our engagement letter dated 17 August 2022. Our work has been undertaken solely to prepare for your approval the accounts of SEVEN INTERIORS LTD and state those matters that we have agreed to state to the Board of Directors of SEVEN INTERIORS LTD , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SEVEN INTERIORS LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that SEVEN INTERIORS LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of SEVEN INTERIORS LTD . You consider that SEVEN INTERIORS LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of SEVEN INTERIORS LTD . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
31 May 2022



....................................................
Boffix & Co Accountancy Limited
St Alban Tower
Wood Street
London
EC2V 7AF
17 August 2022
1
 
 
Notes
 
2022
£
Fixed assets    
Tangible fixed assets 550 
550 
Current assets    
Debtors 2,057 
Creditors: amount falling due within one year (2,298)
Net current liabilities (241)
 
Total assets less current liabilities 309 
Net assets 309 
 

Capital and reserves
   
Called up share capital 1 
Profit and loss account 308 
Shareholder's funds 309 
 


For the period ended 31 May 2022 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 17 August 2022 and were signed by:


--------------------------------
Craig Gerald Allen
Director
2
General Information
SEVEN INTERIORS LTD is a private company, limited by shares, registered in England and Wales, registration number 13389182, registration address 86-90 Paul Street, London, EC2A 4NE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 33 Reducing Balance
2.

Average number of employees

Average number of employees during the period was 1.
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 11 May 2021  
Additions 700    700 
Disposals  
At 31 May 2022 700    700 
Depreciation
At 11 May 2021  
Charge for period 150    150 
On disposals  
At 31 May 2022 150    150 
Net book values
Closing balance as at 31 May 2022 550    550 
Opening balance as at 11 May 2021  


4.

Share Capital

Allotted, called up and fully paid
2022
£
1 Ordinary share of £1.00 each

3