IRIS Accounts Production v23.1.0.753 08877831 Board of Directors 1.3.22 28.2.23 28.2.23 false true false false true false A Ordinary 1.00000 B Ordinary 1.00000 13837 10506 8036 13837 13837 10506 8036 13837 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure088778312022-02-28088778312023-02-28088778312022-03-012023-02-28088778312021-02-28088778312021-03-012022-02-28088778312022-02-2808877831ns15:EnglandWales2022-03-012023-02-2808877831ns14:PoundSterling2022-03-012023-02-2808877831ns10:Director12022-03-012023-02-2808877831ns10:PrivateLimitedCompanyLtd2022-03-012023-02-2808877831ns10:SmallEntities2022-03-012023-02-2808877831ns10:AuditExempt-NoAccountantsReport2022-03-012023-02-2808877831ns10:SmallCompaniesRegimeForDirectorsReport2022-03-012023-02-2808877831ns10:SmallCompaniesRegimeForAccounts2022-03-012023-02-2808877831ns10:AbridgedAccounts2022-03-012023-02-2808877831ns10:OrdinaryShareClass22022-03-012023-02-2808877831ns10:OrdinaryShareClass32022-03-012023-02-280887783142ns10:Director22022-02-280887783142ns10:Director22021-02-280887783142ns10:Director22022-03-012023-02-280887783142ns10:Director22021-03-012022-02-280887783142ns10:Director22023-02-280887783142ns10:Director22022-02-2808877831ns10:Director22022-03-012023-02-2808877831ns10:RegisteredOffice2022-03-012023-02-2808877831ns5:CurrentFinancialInstruments2023-02-2808877831ns5:CurrentFinancialInstruments2022-02-2808877831ns5:ShareCapital2023-02-2808877831ns5:ShareCapital2022-02-2808877831ns5:RetainedEarningsAccumulatedLosses2023-02-2808877831ns5:RetainedEarningsAccumulatedLosses2022-02-2808877831ns5:FurnitureFittings2022-03-012023-02-2808877831ns10:OrdinaryShareClass22023-02-2808877831ns10:OrdinaryShareClass32023-02-28088778311ns10:Director12022-02-28088778311ns10:Director12021-02-28088778311ns10:Director12022-03-012023-02-28088778311ns10:Director12021-03-012022-02-28088778311ns10:Director12023-02-28088778311ns10:Director12022-02-28
REGISTERED NUMBER: 08877831 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2023

FOR

ULVERSTON INTERIORS LIMITED

ULVERSTON INTERIORS LIMITED (REGISTERED NUMBER: 08877831)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


ULVERSTON INTERIORS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 28 FEBRUARY 2023







DIRECTORS: Mr P S Mawson
Mrs K L Mawson



REGISTERED OFFICE: 31 King Street
Ulverston
Cumbria
LA12 7DZ



REGISTERED NUMBER: 08877831 (England and Wales)



BANKERS: Cumberland Building Society
Cumberland House
Cooper Way
Carlisle
Cumbria
CA3 0JF

ULVERSTON INTERIORS LIMITED (REGISTERED NUMBER: 08877831)

ABRIDGED BALANCE SHEET
28 FEBRUARY 2023

28.2.23 28.2.22
Notes £    £   
CURRENT ASSETS
Stocks 750 1,500
Debtors 8,036 13,837
Cash at bank and in hand 4,733 1,305
13,519 16,642
CREDITORS
Amounts falling due within one year 3,286 1,895
NET CURRENT ASSETS 10,233 14,747
TOTAL ASSETS LESS CURRENT
LIABILITIES

10,233

14,747

CAPITAL AND RESERVES
Called up share capital 5 100 100
Retained earnings 10,133 14,647
SHAREHOLDERS' FUNDS 10,233 14,747

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 28 February 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 13 October 2023 and were signed on its behalf by:





Mr P S Mawson - Director


ULVERSTON INTERIORS LIMITED (REGISTERED NUMBER: 08877831)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023

1. STATUTORY INFORMATION

Ulverston Interiors 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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 represents net invoiced sales of goods, excluding VAT.

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 cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Rents received
Rents are included in the accounts on an accruals basis as they arise.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 March 2022
and 28 February 2023 276
DEPRECIATION
At 1 March 2022
and 28 February 2023 276
NET BOOK VALUE
At 28 February 2023 -
At 28 February 2022 -

ULVERSTON INTERIORS LIMITED (REGISTERED NUMBER: 08877831)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28 FEBRUARY 2023

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 28.2.23 28.2.22
value: £    £   
50 A Ordinary £1 50 50
50 B Ordinary £1 50 50
100 100

6. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 28 February 2023 and 28 February 2022:

28.2.23 28.2.22
£    £   
Mr P S Mawson and Mrs K L Mawson
Balance outstanding at start of year 13,837 10,506
Amounts advanced 8,036 13,837
Amounts repaid (13,837 ) (10,506 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 8,036 13,837

During the financial year the director was charged £243 (2022: £301) interest on the loan which is unsecured and repayable on demand.