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Company Registration No. 12855841 (England and Wales)
Interiors By Laila Ltd Unaudited accounts for the year ended 31 August 2023
Interiors By Laila Ltd Unaudited accounts Contents
Page
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Interiors By Laila Ltd Company Information for the year ended 31 August 2023
Directors
Laila Patel Binit Patel
Company Number
12855841 (England and Wales)
Registered Office
Flat 21 160 Wapping High Street London E1W 3PG England
Accountants
ALS Accountancy 53 Gowan Avenue Fulham London SW6 6RH
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Interiors By Laila Ltd Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
906 
1,353 
Current assets
Debtors
450 
4,837 
Cash at bank and in hand
56,292 
32,573 
56,742 
37,410 
Creditors: amounts falling due within one year
(9,976)
(8,418)
Net current assets
46,766 
28,992 
Net assets
47,672 
30,345 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
47,572 
30,245 
Shareholders' funds
47,672 
30,345 
For the year ending 31 August 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.
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 17 November 2023 and were signed on its behalf by
Laila Patel Director Company Registration No. 12855841
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Interiors By Laila Ltd Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
Interiors By Laila Ltd is a private company, limited by shares, registered in England and Wales, registration number 12855841. The registered office is Flat 21 160 Wapping High Street, London, E1W 3PG, England.
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.
3
Accounting policies
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 preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Computer equipment
33% Reducing Balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 September 2022
2,199 
At 31 August 2023
2,199 
Depreciation
At 1 September 2022
846 
Charge for the year
447 
At 31 August 2023
1,293 
Net book value
At 31 August 2023
906 
At 31 August 2022
1,353 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
450 
4,837 
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Interiors By Laila Ltd Notes to the Accounts for the year ended 31 August 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
5,157 
5,160 
Proposed dividends
- 
1,300 
Loans from directors
4,194 
1,333 
Accruals
625 
625 
9,976 
8,418 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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