Company Registration No. 06870049 (England and Wales)
Interior Architecture UK Ltd
Unaudited accounts
for the year ended 31 December 2023
Interior Architecture UK Ltd
Unaudited accounts
Contents
Interior Architecture UK Ltd
Company Information
for the year ended 31 December 2023
Director
Ann Elizabeth Loxley
Company Number
06870049 (England and Wales)
Registered Office
107 Tickford Street
Newport Pagnell
Milton Keynes
Buckinghamshire
MK16 9BR
United Kingdom
Interior Architecture UK Ltd
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
1,190
2,476
Creditors: amounts falling due within one year
-
(240)
Net current assets
1,190
2,242
Called up share capital
2
2
Profit and loss account
1,188
2,240
Shareholders' funds
1,190
2,242
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
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 30 January 2024 and were signed on its behalf by
Ann Elizabeth Loxley
Director
Company Registration No. 06870049
Interior Architecture UK Ltd
Notes to the Accounts
for the year ended 31 December 2023
Interior Architecture UK Ltd is a private company, limited by shares, registered in England and Wales, registration number 06870049. The registered office is 107 Tickford Street, Newport Pagnell, Milton Keynes, Buckinghamshire, MK16 9BR, United Kingdom.
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
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract.
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:
Computer equipment
33% per annum reducing balance method
4
Tangible fixed assets
Computer equipment
Amounts falling due after more than one year
Interior Architecture UK Ltd
Notes to the Accounts
for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023
2022
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).