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Registered number: 04410103

Innervision Designer Living Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2023

Prepared By:
Taylor & Taylor Accountants Limited
Chartered Accountants
175 Cole Valley Road
Birmingham
B28 0DG

Innervision Designer Living Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2023
DIRECTORS
G Enright
SECRETARY
R Enright
REGISTERED OFFICE
80 Creynolds Lane
Cheswick Green
Solihull
West Midlands
B90 4FB
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 04410103
ACCOUNTANTS
Taylor & Taylor Accountants Limited
Chartered Accountants
175 Cole Valley Road
Birmingham
B28 0DG

Innervision Designer Living Limited

ACCOUNTS
FOR THEYEARENDED31/03/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Innervision Designer Living Limited

BALANCE SHEET AT 31/03/2023
20232022
Notes££
FIXED ASSETS
Tangible assets3-2,705
CURRENT ASSETS
Debtors45,41430,085
Cash at bank and in hand41,02843,789
46,44273,874
CREDITORS: Amounts falling due within one year529,22538,188
NET CURRENT ASSETS17,21735,686
TOTAL ASSETS LESS CURRENT LIABILITIES17,21738,391
CREDITORS: Amounts falling due after more than one year612,38717,001
PROVISIONS FOR LIABILITIES AND CHARGES71,0641,064
NET ASSETS3,76620,326
CAPITAL AND RESERVES
Called up share capital822
Profit and loss account3,76420,324
SHAREHOLDERS' FUNDS3,76620,326
For the year ending 31/03/2023 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 22/11/2023 and signed on their behalf by
.............................
G Enright
Director

Innervision Designer Living Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehiclesreducing balance 25%
2. EMPLOYEES
20232022
No.No.
Average number of employees11
3. TANGIBLE FIXED ASSETS
Commercial
VehiclesTotal
££
Cost
At 01/04/202216,14116,141
Disposals(16,141)(16,141)
At 31/03/2023--
Depreciation
At 01/04/202213,43613,436
Disposals(13,436)(13,436)
At 31/03/2023--
Net Book Amounts
At 31/03/2023--
At 31/03/20222,7052,705

Innervision Designer Living Limited

4. DEBTORS 20232022
££
Amounts falling due within one year
Pop Your Cork Ltd4,3314,331
VAT1,083-
Prepayments-764
Directors current account-27,369
5,41432,464
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax718-
VAT-2,277
Bank Loan5,1115,111
Enright Build Ltd22,871-
Accruals52530,800
29,22538,188
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20232022
££
Bank loans >1yr12,38717,001
12,38717,001
7. PROVISIONS FOR LIABILITIES 20232022
££
Deferred taxation1,0641,064
1,0641,064

Innervision Designer Living Limited

8. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22