IRIS Accounts Production v23.3.0.418 06523931 director 1.4.22 31.3.23 31.3.23 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh065239312022-03-31065239312023-03-31065239312022-04-012023-03-31065239312021-03-31065239312021-04-012022-03-31065239312022-03-3106523931ns10:Originalns15:EnglandWales2022-04-012023-03-3106523931ns14:PoundSterlingns10:Original2022-04-012023-03-3106523931ns10:Originalns10:Director12022-04-012023-03-3106523931ns10:Original2022-04-012023-03-3106523931ns10:Original2023-03-3106523931ns10:Originalns10:PrivateLimitedCompanyLtd2022-04-012023-03-3106523931ns10:Originalns10:SmallEntities2022-04-012023-03-3106523931ns10:Originalns10:AuditExempt-NoAccountantsReport2022-04-012023-03-3106523931ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-04-012023-03-3106523931ns10:SmallCompaniesRegimeForAccountsns10:Original2022-04-012023-03-3106523931ns10:Originalns10:FullAccounts2022-04-012023-03-3106523931ns10:Originalns10:OrdinaryShareClass12022-04-012023-03-3106523931ns10:CompanySecretary1ns10:Original2022-04-012023-03-3106523931ns10:Originalns10:RegisteredOffice2022-04-012023-03-3106523931ns10:Original2022-03-3106523931ns10:Originalns5:CurrentFinancialInstruments2023-03-3106523931ns10:Originalns5:CurrentFinancialInstruments2022-03-3106523931ns10:Originalns5:Non-currentFinancialInstruments2023-03-3106523931ns10:Originalns5:Non-currentFinancialInstruments2022-03-3106523931ns5:ShareCapitalns10:Original2023-03-3106523931ns5:ShareCapitalns10:Original2022-03-3106523931ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-03-3106523931ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-03-3106523931ns10:Originalns5:PlantMachinery2022-04-012023-03-3106523931ns10:Original2021-04-012022-03-3106523931ns10:Originalns5:PlantMachinery2022-03-3106523931ns10:Originalns5:PlantMachinery2023-03-3106523931ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-03-3106523931ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-03-3106523931ns10:Originalns5:Non-currentFinancialInstrumentsns5:AfterOneYear2023-03-3106523931ns10:Originalns5:Non-currentFinancialInstrumentsns5:AfterOneYear2022-03-3106523931ns10:Originalns10:OrdinaryShareClass12023-03-3106523931ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-03-3106523931ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-04-012023-03-31
REGISTERED NUMBER: 06523931 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

Intafloors (UK) Limited

Intafloors (UK) Limited (Registered number: 06523931)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Intafloors (UK) Limited

Company Information
for the Year Ended 31 March 2023







DIRECTOR: K Parfitt





SECRETARY: Mrs N J Parfitt





REGISTERED OFFICE: 72 Brattle Wood
Sevenoaks
Kent
TN13 1QU





REGISTERED NUMBER: 06523931 (England and Wales)





ACCOUNTANTS: Amherst Accountancy
Room 2
1st Floor
7 Bligh's Walk
Sevenoaks
Kent
TN13 1DB

Intafloors (UK) Limited (Registered number: 06523931)

Balance Sheet
31 March 2023

31.3.23 31.3.22
Notes £    £   
CURRENT ASSETS
Debtors 5 9,914 29,816
Cash at bank 6,608 4,556
16,522 34,372
CREDITORS
Amounts falling due within one year 6 5,529 13,449
NET CURRENT ASSETS 10,993 20,923
TOTAL ASSETS LESS CURRENT
LIABILITIES

10,993

20,923

CREDITORS
Amounts falling due after more than
one year

7

5,417

7,917
NET ASSETS 5,576 13,006

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 9 5,476 12,906
SHAREHOLDERS' FUNDS 5,576 13,006

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Intafloors (UK) Limited (Registered number: 06523931)

Balance Sheet - continued
31 March 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 19 November 2023 and were signed by:





K Parfitt - Director


Intafloors (UK) Limited (Registered number: 06523931)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

Intafloors (UK) 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 Information page.

2. ACCOUNTING POLICIES

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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost and 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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 tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

Intafloors (UK) Limited (Registered number: 06523931)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2022
and 31 March 2023 18,788
DEPRECIATION
At 1 April 2022
and 31 March 2023 18,788
NET BOOK VALUE
At 31 March 2023 -

5. DEBTORS
31.3.23 31.3.22
£    £   
Amounts falling due within one year:
Trade debtors (86 ) 19,816

Amounts falling due after more than one year:
Other debtors 10,000 10,000

Aggregate amounts 9,914 29,816

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Bank loans and overdrafts 2,500 2,500
Trade creditors 1,178 4,890
Taxation and social security 1,851 6,059
5,529 13,449

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.3.23 31.3.22
£    £   
Bank loans 5,417 7,917

Intafloors (UK) Limited (Registered number: 06523931)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.23 31.3.22
value: £    £   
100 Ordinary £1 100 100

9. RESERVES
Retained
earnings
£   

At 1 April 2022 12,906
Profit for the year 4,357
Dividends (11,787 )
At 31 March 2023 5,476