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Registered Number: 11320964
England and Wales

 

 

 

IVORY INTERIORS LTD


Abridged Accounts
 


Period of accounts

Start date: 01 May 2022

End date: 30 April 2023
Accountants report to the board of directors of Ivory Interiors Ltd
You consider that the company is exempt from an audit for the year ended 30 April 2023.
You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.

In accordance with your instructions, we have prepared the accounts which comprise 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 accounting records of the company and on the basis of information and explanations you have given to us.

We have not carried out an audit or any other review, and consequently, we do not express any opinion on these accounts.



....................................................
Accountancy Enterprise Ltd
71-75 Shelton street
Covent garden
WC2H 9JQ
07 November 2023
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 1,066    531 
1,066    531 
Current assets      
Debtors 2,097   
Cash at bank and in hand 64,353    59,842 
66,450    59,842 
Creditors: amount falling due within one year (4,526)   (4,238)
Net current assets 61,924    55,604 
 
Total assets less current liabilities 62,990    56,135 
Creditors: amount falling due after more than one year   (1,616)
Net assets 62,990    54,519 
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account 62,890    54,419 
Shareholder's funds 62,990    54,519 
 


For the accounting year ended 30 April 2023, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year 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 board of directors on 07 November 2023 and were signed on its behalf by:


-------------------------------
Itab Diab Diab
Director
2
General Information
Ivory Interiors Ltd is a private company, limited by shares, registered in England and Wales, registration number 11320964, registration address 1st Floor, unit 2, 40 Marlin House, Peterborough Road, London, SW6 3BN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Ivory 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's Information page.
The financial statements are prepared in sterling which is the functional currency of the company.
These financial statements have been prepared in compliance with FRS 102 "The Financial Reporting Standard" applicable in the UK and Republic of Ireland 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.
Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the statement of Income and Retained Earnings, 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 taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date 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.
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:
Plant and machinery etc 3 years
2.

Average number of employees

Average number of employees during the year was 2 (2022 : 2).
3.

Tangible fixed assets

Cost or valuation Plant and machinery etc   Total
  £   £
At 01 May 2022 4,623    4,623 
Additions 1,599    1,599 
Disposals  
At 30 April 2023 6,222    6,222 
Depreciation
At 01 May 2022 4,092    4,092 
Charge for year 1,064    1,064 
On disposals  
At 30 April 2023 5,156    5,156 
Net book values
Closing balance as at 30 April 2023 1,066    1,066 
Opening balance as at 01 May 2022 531    531 


4.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
100 Class A shares of £1.00 each 100    100 
100    100 

3