Company Registration No. 09072229 (England and Wales)
Interior Project Installations Ltd
Unaudited accounts
for the year ended 30 June 2023
Interior Project Installations Ltd
Unaudited accounts
Contents
Interior Project Installations Ltd
Company Information
for the year ended 30 June 2023
Company Number
09072229 (England and Wales)
Registered Office
Queensgate House
48 Queen Street
Exeter
England
EX4 3SR
Interior Project Installations Ltd
Statement of financial position
as at 30 June 2023
Tangible assets
2,921
3,561
Cash at bank and in hand
204
3,395
Creditors: amounts falling due within one year
(32,688)
(16,308)
Net current liabilities
(26,726)
(11,205)
Total assets less current liabilities
(23,805)
(7,644)
Creditors: amounts falling due after more than one year
(2,321)
(3,109)
Net liabilities
(26,126)
(10,753)
Called up share capital
100
100
Profit and loss account
(26,226)
(10,853)
Shareholders' funds
(26,126)
(10,753)
For the year ending 30 June 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 19 September 2023 and were signed on its behalf by
Preslav Kamenski
Director
Company Registration No. 09072229
Interior Project Installations Ltd
Notes to the Accounts
for the year ended 30 June 2023
Interior Project Installations Ltd is a private company, limited by shares, registered in England and Wales, registration number 09072229. The registered office is Queensgate House, 48 Queen Street, Exeter, England, EX4 3SR.
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 as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 July 2022
489
4,300
400
5,189
At 30 June 2023
489
4,300
400
5,189
At 1 July 2022
88
1,409
131
1,628
Charge for the year
72
520
48
640
At 30 June 2023
160
1,929
179
2,268
At 30 June 2023
329
2,371
221
2,921
At 30 June 2022
401
2,891
269
3,561
Interior Project Installations Ltd
Notes to the Accounts
for the year ended 30 June 2023
Amounts falling due after more than one year
Amounts due from group undertakings etc.
2,056
-
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
2,996
1,075
Loans from directors
29,914
14,665
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).