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Company Registration No. 9566674 (England and Wales)
CYL Interiors Ltd Unaudited accounts for the year ended 30 April 2023
CYL Interiors Ltd Unaudited accounts Contents
Page
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CYL Interiors Ltd Company Information for the year ended 30 April 2023
Director
Charlotte Yorke - Long
Company Number
9566674 (England and Wales)
Registered Office
Moulton Park Business Centre Redhouse Road Northampton Northants NN3 6AQ UK
Accountants
The Tax Shop Group Ltd Moulton Park Business Centre Redhouse Road Northampton Northamptonshire NN3 6AQ
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CYL Interiors Ltd Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
88 
Current assets
Inventories
700 
350 
Debtors
8,679 
14,613 
Cash at bank and in hand
78,913 
60,603 
88,292 
75,566 
Creditors: amounts falling due within one year
(40,131)
(17,044)
Net current assets
48,161 
58,522 
Net assets
48,161 
58,610 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
48,061 
58,510 
Shareholders' funds
48,161 
58,610 
For the year ending 30 April 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 director acknowledges her 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 and authorised for issue on 22 November 2023 and were signed on its behalf by
Charlotte Yorke - Long Director Company Registration No. 9566674
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CYL Interiors Ltd Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
CYL Interiors Ltd is a private company, limited by shares, registered in England and Wales, registration number 9566674. The registered office is Moulton Park Business Centre , Redhouse Road , Northampton , Northants , NN3 6AQ, UK.
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:
Other tangible fixed assets
6 years straight line
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 May 2022
528 
At 30 April 2023
528 
Depreciation
At 1 May 2022
440 
Charge for the year
88 
At 30 April 2023
528 
Net book value
At 30 April 2023
- 
At 30 April 2022
88 
5
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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