1 false false false false false false false false false true false false false false false false No description of principal activity 2022-05-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 11288685 2022-05-01 2023-04-30 11288685 2023-04-30 11288685 2021-05-01 2022-04-30 11288685 2022-04-30 11288685 bus:Director1 2022-05-01 2023-04-30 11288685 core:WithinOneYear 2023-04-30 11288685 core:WithinOneYear 2022-04-30 11288685 core:AfterOneYear 2023-04-30 11288685 core:AfterOneYear 2022-04-30 11288685 core:RestatedAmount 2022-04-30 11288685 bus:Director1 2022-04-30 11288685 bus:Director1 2023-04-30 11288685 bus:Director1 2021-04-30 11288685 bus:Director1 2022-04-30 11288685 bus:Director1 2021-05-01 2022-04-30 11288685 bus:Micro-entities 2022-05-01 2023-04-30 11288685 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 11288685 bus:FullAccounts 2022-05-01 2023-04-30 11288685 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 11288685 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30
COMPANY REGISTRATION NUMBER: 11288685
INTERPHASE LIMITED
Filleted Unaudited Financial Statements
30 April 2023
INTERPHASE LIMITED
Statement of Financial Position
30 April 2023
2023
2022
£
£
Fixed assets
599
1,528
----
-------
Current assets
12,949
9,284
Prepayments and accrued income
833
--------
-------
13,782
9,284
Creditors: amounts falling due within one year
7,752
4,175
--------
-------
Net current assets
6,030
5,109
-------
-------
Total assets less current liabilities
6,629
6,637
Creditors: amounts falling due after more than one year
5,693
5,868
Accruals and deferred income
1,613
763
-------
-------
(677)
6
-------
-------
Capital and reserves
( 677)
6
----
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr D Baxter
8,759
12,057
( 12,200)
8,616
-------
--------
--------
-------
2022
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr D Baxter
8,925
18,349
( 18,515)
8,759
-------
--------
--------
-------
3. Going concern
At the balance sheet date the company had negative reserves of £677.The director has signified his willingness to support company . The director will continue to support the company going forward. The accounts have therefore been drawn up on the going concern basis.
For the year ending 30th April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 March 2024 , and are signed on behalf of the board by:
Mr D Baxter
Director
Company registration number: 11288685
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 17 Newstead Grove, NOTTINGHAM, NG1 4GZ.