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Company Registration No. 12579089 (England and Wales)
Interface Interiors Ltd Unaudited accounts for the period from 1 April 2022 to 30 April 2023
Interface Interiors Ltd Unaudited accounts Contents
Page
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Interface Interiors Ltd Company Information for the period from 1 April 2022 to 30 April 2023
Director
John Sheeran
Company Number
12579089 (England and Wales)
Registered Office
37 EDGEMOOR DRIVE CROSBY LIVERPOOL L23 9UE ENGLAND
Accountants
Houlihan & Co Accountants 99-101 Corporation Street St Helens WA10 1SX
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Interface Interiors Ltd Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,837 
7,183 
Current assets
Debtors
37,508 
27,939 
Cash at bank and in hand
17,244 
10,008 
54,752 
37,947 
Creditors: amounts falling due within one year
(17,100)
(16,857)
Net current assets
37,652 
21,090 
Net assets
43,489 
28,273 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
43,488 
28,272 
Shareholders' funds
43,489 
28,273 
For the period 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 his 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 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 26 July 2023 and were signed on its behalf by
John Sheeran Director Company Registration No. 12579089
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Interface Interiors Ltd Notes to the Accounts for the period from 1 April 2022 to 30 April 2023
1
Statutory information
Interface Interiors Ltd is a private company, limited by shares, registered in England and Wales, registration number 12579089. The registered office is 37 EDGEMOOR DRIVE, CROSBY, LIVERPOOL, L23 9UE, ENGLAND.
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 period, 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:
Motor vehicles
25% reducing balance
Computer equipment
33% reducing balance
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2022
12,770 
- 
12,770 
Additions
- 
672 
672 
At 30 April 2023
12,770 
672 
13,442 
Depreciation
At 1 April 2022
5,587 
- 
5,587 
Charge for the period
1,796 
222 
2,018 
At 30 April 2023
7,383 
222 
7,605 
Net book value
At 30 April 2023
5,387 
450 
5,837 
At 31 March 2022
7,183 
- 
7,183 
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Interface Interiors Ltd Notes to the Accounts for the period from 1 April 2022 to 30 April 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
16,207 
13,507 
Other debtors
21,301 
14,432 
37,508 
27,939 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
(83)
(222)
Taxes and social security
12,487 
12,383 
Other creditors
4,696 
4,696 
17,100 
16,857 
7
Average number of employees
During the period the average number of employees was 0 (2022: 0).
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