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REGISTERED NUMBER: 08471173 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2023

for

INTERDEKS LIMITED

INTERDEKS LIMITED (REGISTERED NUMBER: 08471173)

Contents of the Financial Statements
FOR THE YEAR ENDED 31 MAY 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


INTERDEKS LIMITED

Company Information
FOR THE YEAR ENDED 31 MAY 2023







DIRECTOR: Mr Jacek Ciszewski





SECRETARY: Ms Inga Joanna Ciszewski





REGISTERED OFFICE: 57 Greenway
Greenway
London
N14 6NR





REGISTERED NUMBER: 08471173 (England and Wales)





ACCOUNTANTS: ADPL LLP
Chartered Certified Accountants
& Business Advisers
Ernest House
293 Green Lanes
Palmers Green
London
N13 4XS

INTERDEKS LIMITED (REGISTERED NUMBER: 08471173)

Balance Sheet
31 MAY 2023

31.5.23 31.5.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,671 3,339

CURRENT ASSETS
Debtors 5 89,392 61,051
Cash at bank and in hand 328,452 408,834
417,844 469,885
CREDITORS
Amounts falling due within one year 6 191,320 260,475
NET CURRENT ASSETS 226,524 209,410
TOTAL ASSETS LESS CURRENT
LIABILITIES

229,195

212,749

PROVISIONS FOR LIABILITIES 7 508 634
NET ASSETS 228,687 212,115

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 228,685 212,113
SHAREHOLDERS' FUNDS 228,687 212,115

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 6 October 2023 and were signed by:



Mr Jacek Ciszewski - Director


INTERDEKS LIMITED (REGISTERED NUMBER: 08471173)

Notes to the Financial Statements
FOR THE YEAR ENDED 31 MAY 2023


1. STATUTORY INFORMATION

Interdeks Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on reducing balance
Motor vehicles - 20% on reducing balance
Computer equipment - 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 3 ) .

INTERDEKS LIMITED (REGISTERED NUMBER: 08471173)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 31 MAY 2023


4. TANGIBLE FIXED ASSETS
Fixtures
and Motor Computer
fittings vehicles equipment Totals
£    £    £    £   
COST
At 1 June 2022
and 31 May 2023 7,224 10,500 1,499 19,223
DEPRECIATION
At 1 June 2022 6,254 9,090 540 15,884
Charge for year 194 282 192 668
At 31 May 2023 6,448 9,372 732 16,552
NET BOOK VALUE
At 31 May 2023 776 1,128 767 2,671
At 31 May 2022 970 1,410 959 3,339

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.23 31.5.22
£    £   
Trade debtors 61,600 43,761
Other debtors 1,029 -
Tax 17,234 17,234
VAT 9,529 56
89,392 61,051

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.23 31.5.22
£    £   
Trade creditors 13,200 246,440
Tax 11,523 37,793
Social security and other taxes (64,059 ) (37,544 )
Pension 308 308
Other creditors 217,625 13,478
Directors' current accounts 12,723 -
191,320 260,475

7. PROVISIONS FOR LIABILITIES
31.5.23 31.5.22
£    £   
Deferred tax 508 634

INTERDEKS LIMITED (REGISTERED NUMBER: 08471173)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 31 MAY 2023


7. PROVISIONS FOR LIABILITIES - continued

Deferred
tax
£   
Balance at 1 June 2022 634
Utilised during year (126 )
Balance at 31 May 2023 508