INTERIORLUX LTD

Company Registration Number:
08645104 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

INTERIORLUX LTD

Contents of the Financial Statements

for the Period Ended 31 August 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

INTERIORLUX LTD

Company Information

for the Period Ended 31 August 2023




Registered office: 38
Westfield Way
Woking
England
GU22 9NU
Company Registration Number: 08645104 (England and Wales)

INTERIORLUX LTD

Profit and Loss Account

for the Period Ended 31 August 2023


2023
£

2022
£
Turnover 233,338 176,192
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 89,527 ) ( 98,712 )
Staff Costs ( 76,204 ) ( 76,978 )
Depreciation and Writeoffs ( 6,685 ) ( 5,383 )
Other charges ( 26,600 ) ( 19,311 )
Tax on Profit ( 1,925 ) ( 0 )
Profit or (Loss) for Period 32,397 ( 24,192 )

INTERIORLUX LTD

Balance sheet

As at 31 August 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 21,803 28,733
Current assets: 73,209 66,198
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 70,153 ) ( 104,393 )
Net current assets (liabilities): 3,056 ( 38,195 )
Total assets less current liabilities: 24,859 ( 9,462 )
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 24,859 ( 9,462 )
Capital and reserves: 24,859 ( 9,462 )

INTERIORLUX LTD

Balance sheet continued

For the year ending 31 August 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 February 2024
And Signed On Behalf Of The Board By:

Name: Olegs Bondars
Status: Director

The notes form part of these financial statements

INTERIORLUX LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

  • 1. Employee Information

    Average number of employees: 7

INTERIORLUX LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Off balance sheet disclosure

    No