Company Registration No. 04744200 (England and Wales)
Interpreting Matters Limited
Unaudited accounts
for the year ended 31 March 2023
Interpreting Matters Limited
Unaudited accounts
Contents
Interpreting Matters Limited
Company Information
for the year ended 31 March 2023
Directors
Kathleen Skinner
Karen Dinley
Company Number
04744200 (England and Wales)
Registered Office
3 IBIS CLOSE
WHITSTABLE
KENT
CT5 3RH
Accountants
Julie Thatcher Bookkeeping & Accountancy
88 Herne Bay Road
Whitstable
Kent
CT5 2LX
Interpreting Matters Limited
Statement of financial position
as at 31 March 2023
Tangible assets
7,525
4,841
Cash at bank and in hand
210,815
234,112
Creditors: amounts falling due within one year
(138,828)
(195,023)
Net current assets
316,460
290,258
Net assets
370,510
340,624
Called up share capital
100
100
Profit and loss account
370,410
340,524
Shareholders' funds
370,510
340,624
For the year ending 31 March 2023 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 7 November 2023 and were signed on its behalf by
Kathleen Skinner
Director
Company Registration No. 04744200
Interpreting Matters Limited
Notes to the Accounts
for the year ended 31 March 2023
Interpreting Matters Limited is a private company, limited by shares, registered in England and Wales, registration number 04744200. The registered office is 3 IBIS CLOSE, WHITSTABLE, KENT, CT5 3RH.
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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.
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.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% on reducing balance
Computer equipment
25% on reducing balance
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Tangible fixed assets
Total
Interpreting Matters Limited
Notes to the Accounts
for the year ended 31 March 2023
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Transactions with related parties
RELATED PARTY DISCLOSURES
The company trades with KG Interpreter Limited a company under the control of K Dinley. All
transactions are on normal commercial terms.
Services supplied by KG Interpreter Limited totalled £30,444 (2022 £39,299).
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Average number of employees
During the year the average number of employees was 8 (2022: 6).