Company Registration No. 09837887 (England and Wales)
Interior Finishing Solutions Ltd
Unaudited accounts
for the year ended 31 October 2022
Interior Finishing Solutions Ltd
Unaudited accounts
Contents
Interior Finishing Solutions Ltd
Company Information
for the year ended 31 October 2022
Director
Nicholas Saunders
Company Number
09837887 (England and Wales)
Registered Office
5 Albert Road
Southsea
Hampshire
PO5 2SE
Accountants
Square Accounts Limited
5 Albert Road
Southsea
Hampshire
PO5 2SE
Interior Finishing Solutions Ltd
Statement of financial position
as at 31 October 2022
Cash at bank and in hand
6,388
7,979
Creditors: amounts falling due within one year
(6,712)
(7,259)
Net current (liabilities)/assets
(324)
720
Net (liabilities)/assets
(324)
720
Called up share capital
1
1
Profit and loss account
(325)
719
Shareholders' funds
(324)
720
For the year ending 31 October 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts 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 FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 November 2023 and were signed on its behalf by
Nicholas Saunders
Director
Company Registration No. 09837887
Interior Finishing Solutions Ltd
Notes to the Accounts
for the year ended 31 October 2022
Interior Finishing Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 09837887. The registered office is 5 Albert Road, Southsea, Hampshire, PO5 2SE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
At the time of approving the financial statements, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the director continues to adopt the going concern basis of accounting in preparing the financial statements.
4
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
-
(178)
Loans from directors
6,691
6,731
The director maintains an interest free loan with the company. The balance owed to the director as at 31 October 2022 was £6,691 (2021 - £6,731).
6
Average number of employees
During the year the average number of employees was 1 (2021: 1).