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Company Registration No. 10195083 (England and Wales)
Adept Interiors Limited Unaudited accounts for the year ended 31 May 2023
Adept Interiors Limited Unaudited accounts Contents
Page
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Adept Interiors Limited Company Information for the year ended 31 May 2023
Director
Mr Luke Tedder
Company Number
10195083 (England and Wales)
Registered Office
ARDENVIEW PITCHCOTT ROAD OVING AYLESBURY HP22 4HR UNITED KINGDOM
Accountants
CS Scott Accounting LLP Suite 1, Hardy House Northbridge Road Berkhamsted Hertfordshire HP4 1EF
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Adept Interiors Limited Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
21,742 
2,275 
Current assets
Debtors
12,758 
2,960 
Cash at bank and in hand
6,100 
7,668 
18,858 
10,628 
Creditors: amounts falling due within one year
(10,135)
(8,976)
Net current assets
8,723 
1,652 
Net assets
30,465 
3,927 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
30,455 
3,917 
Shareholders' funds
30,465 
3,927 
For the year ending 31 May 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 10 February 2024 and were signed on its behalf by
Mr Luke Tedder Director Company Registration No. 10195083
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Adept Interiors Limited Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
Adept Interiors Limited is a private company, limited by shares, registered in England and Wales, registration number 10195083. The registered office is ARDENVIEW PITCHCOTT ROAD, OVING, AYLESBURY, HP22 4HR, 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.
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.
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
33.3% Straight line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 June 2022
- 
11,619 
541 
12,160 
Additions
22,295 
- 
- 
22,295 
Disposals
- 
(11,619)
- 
(11,619)
At 31 May 2023
22,295 
- 
541 
22,836 
Depreciation
At 1 June 2022
- 
9,551 
334 
9,885 
Charge for the year
580 
- 
180 
760 
On disposals
- 
(9,551)
- 
(9,551)
At 31 May 2023
580 
- 
514 
1,094 
Net book value
At 31 May 2023
21,715 
- 
27 
21,742 
At 31 May 2022
- 
2,068 
207 
2,275 
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Adept Interiors Limited Notes to the Accounts for the year ended 31 May 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
584 
- 
Trade debtors
12,173 
2,960 
Other debtors
1 
- 
12,758 
2,960 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
- 
2,362 
Trade creditors
2,357 
654 
Taxes and social security
7,778 
5,960 
10,135 
8,976 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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