Registered Number NI626269

ALL INTERIORS (NI) LTD

Micro-entity Accounts

31 August 2023

ALL INTERIORS (NI) LTD Registered Number NI626269

Micro-entity Balance Sheet as at 31 August 2023

Notes 2023 2022
£ £
Fixed Assets
31,453
34,277
Current Assets
181,201
231,473
Creditors: amounts falling due within one year
(35,574)
(37,163)
Net current assets (liabilities)
145,627
194,310
Total assets less current liabilities
177,080
228,587
Creditors: amounts falling due after more than one year
(10,802)
(70,586)
Total net assets (liabilities)
166,278
158,001
Capital and reserves
166,278
158,001
  • 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 5 March 2024

And signed on their behalf by:
Martin McFerran, Director

ALL INTERIORS (NI) LTD Registered Number NI626269

Notes to the Micro-entity Accounts for the period ended 31 August 2023

1Employees
2023 2022
Average number of employees during the period 2 2