1 December 2022 true No description of principal activity Taxfiler 2023.10 05636601business:PrivateLimitedCompanyLtd2022-12-012023-11-30 056366012022-11-30 05636601business:EntityNoLongerTradingButTradedInPast2022-12-012023-11-30 056366012022-12-012023-11-30 05636601business:AuditExemptWithAccountantsReport2022-12-012023-11-30 05636601business:FilletedAccounts2022-12-012023-11-30 056366012023-11-30 05636601business:Director12022-12-012023-11-30 05636601business:RegisteredOffice2022-12-012023-11-30 05636601core:WithinOneYear2023-11-30 05636601core:WithinOneYear2022-11-30 056366012022-11-30 05636601core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 05636601core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 05636601core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 05636601core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 05636601core:PreviouslyStatedAmount2023-11-30 05636601core:PreviouslyStatedAmount2022-11-30 05636601business:SmallEntities2022-12-012023-11-30 05636601countries:EnglandWales2022-12-012023-11-30 056366012021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 05636601 (England and Wales)
Adorn Interiors Limited Unaudited accounts for the year ended 30 November 2023
Adorn Interiors Limited Unaudited accounts Contents
Page
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Adorn Interiors Limited Company Information for the year ended 30 November 2023
Director
Mr M Calcott
Company Number
05636601 (England and Wales)
Registered Office
UNIT 6 ANGLO BUSINESS PARK ASHERIDGE ROAD CHESHAM BUCKINGHAMSHIRE HP5 2QA
Accountants
CS Scott Accounting LLP Suite 1, Hardy House Northbridge Road Berkhamsted Hertfordshire HP4 1EF
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Adorn Interiors Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Creditors: amounts falling due within one year
(1,990)
(1,990)
Net current liabilities
(1,990)
(1,990)
Net liabilities
(1,990)
(1,990)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(1,991)
(1,991)
Shareholders' funds
(1,990)
(1,990)
For the year ending 30 November 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 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 12 February 2024 and were signed on its behalf by
Mr M Calcott Director Company Registration No. 05636601
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Adorn Interiors Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Adorn Interiors Limited is a private company, limited by shares, registered in England and Wales, registration number 05636601. The registered office is UNIT 6 ANGLO BUSINESS PARK, ASHERIDGE ROAD, CHESHAM, BUCKINGHAMSHIRE, HP5 2QA.
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 year, 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.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
125 
125 
Amounts owed to group undertakings and other participating interests
1,649 
1,649 
Loans from directors
16 
16 
Accruals
200 
200 
1,990 
1,990 
5
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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