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
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
CYL Interiors Ltd
Statement of financial position
as at 30 April 2023
Cash at bank and in hand
78,913
60,603
Creditors: amounts falling due within one year
(40,131)
(17,044)
Net current assets
48,161
58,522
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
CYL Interiors Ltd
Notes to the Accounts
for the year ended 30 April 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
5
Average number of employees
During the year the average number of employees was 1 (2022: 1).