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Company registration number: 12209602
Interiors By New Dawn Ltd
Unaudited filleted financial statements
31 March 2023
Interiors By New Dawn Ltd
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Interiors By New Dawn Ltd
Directors and other information
Director Ms Alison Jones
Company number 12209602
Registered office 51 Tir Glas
Holywell
Flintshire
CH8 7LB
Accountant Lynda Roberts & Co
The Old Barn, Tyn y Minffordd
Llanfwrog
Ruthin
Denbighshire
LL15 2LL
Interiors By New Dawn Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of Interiors By New Dawn Ltd
Period ended 31 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Interiors By New Dawn Ltd for the period ended 31 March 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Association of Chartered Certified Accountants , I am subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the director of Interiors By New Dawn Ltd, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of Interiors By New Dawn Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Interiors By New Dawn Ltd and its director as a body for my work or for this report.
It is your duty to ensure that Interiors By New Dawn Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Interiors By New Dawn Ltd. You consider that Interiors By New Dawn Ltd is exempt from the statutory audit requirement for the period.
I have not been instructed to carry out an audit or a review of the financial statements of Interiors By New Dawn Ltd. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
Lynda Roberts & Co
Chartered Certified Accountants
The Old Barn, Tyn y Minffordd
Llanfwrog
Ruthin
Denbighshire
LL15 2LL
10 October 2023
Interiors By New Dawn Ltd
Statement of financial position
31 March 2023
31/03/23 30/09/21
£ £
Fixed assets 1,209 1,611
_______ _______
Current assets 146,642 164,872
Creditors: amounts falling due within one year ( 24,772) ( 32,321)
_______ _______
Net current assets 121,870 132,551
_______ _______
Total assets less current liabilities 123,079 134,162
Accruals and deferred income ( 70,850) ( 82,392)
_______ _______
Net assets 52,229 51,770
_______ _______
Capital and reserves 52,229 51,770
_______ _______
Notes to the financial statements
Interiors By New Dawn Ltd
Period ended 31 March 2023
1. Employee numbers
The average number of persons employed by the company during the period amounted to 2 (2021: 2 ).
2. Directors advances, credits and guarantees
During the period the director entered into the following advances and credits with the company:
Period ended 31/03/23
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Ms Alison Jones ( 21,128) - 6,705 ( 14,423)
_______ _______ _______ _______
Year ended 30/09/21
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Ms Alison Jones ( 11,163) ( 9,965) - ( 21,128)
_______ _______ _______ _______
For the period ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been 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 10 October 2023 , and are signed on behalf of the board by:
Ms Alison Jones
Director
Company registration number: 12209602
The company is a private company limited by shares, registered in England and Wales.