REGISTERED NUMBER: |
Financial Statements |
for the Period 28 February 2022 to 28 February 2023 |
for |
Interior Resolutions Holdings Limited |
REGISTERED NUMBER: |
Financial Statements |
for the Period 28 February 2022 to 28 February 2023 |
for |
Interior Resolutions Holdings Limited |
Interior Resolutions Holdings Limited (Registered number: 13943785) |
Contents of the Financial Statements |
for the Period 28 February 2022 to 28 February 2023 |
Page |
Company Information | 1 |
Statement of Financial Position | 2 |
Notes to the Financial Statements | 3 |
Interior Resolutions Holdings Limited |
Company Information |
for the Period 28 February 2022 to 28 February 2023 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Suite 9 Market House |
21 Market Place |
Wokingham |
Berkshire |
RG40 1AP |
Interior Resolutions Holdings Limited (Registered number: 13943785) |
Statement of Financial Position |
28 February 2023 |
Notes | £ | £ |
FIXED ASSETS |
Investments | 4 |
CURRENT ASSETS |
Debtors | 5 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital | 6 |
Retained earnings |
SHAREHOLDERS' FUNDS |
The directors acknowledge their 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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the Board of Directors and authorised for issue on |
Interior Resolutions Holdings Limited (Registered number: 13943785) |
Notes to the Financial Statements |
for the Period 28 February 2022 to 28 February 2023 |
1. | STATUTORY INFORMATION |
Interior Resolutions Holdings Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Investments in subsidiaries |
Investments in subsidiary undertakings are recognised at cost. |
Taxation |
Taxation for the period comprises current 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 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 statement of financial position date. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the period was NIL. |
4. | FIXED ASSET INVESTMENTS |
Shares in |
group |
undertakings |
£ |
COST |
Additions |
At 28 February 2023 |
NET BOOK VALUE |
At 28 February 2023 |
The Company purchased the share capital of Interior Resolutions Limited during the year. |
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Other debtors |
6. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal |
value: | £ |
Ordinary | £1 | 6 |
5 Ordinary shares of £1 each were allotted and fully paid for |
7. | RELATED PARTY DISCLOSURES |
During the period a loan was obtained from their subsidiary company, Interior Resolutions Limited of £329,940. This was written off during the year. |