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Draft
London Interior Solutions Ltd
Registered Number:09131160
For the year ended 31 July 2023
England and Wales
Report of the Director and Unaudited Financial Statements
2
Draft
For the year ended 31 July 2023
London Interior Solutions Ltd
Contents Page
Company Information
1
2
Director's Report
3
Independent Accountants' Report
4
Income Statement
5
Other Comprehensive Income
6
Statement of Financial Position
7
Notes to the Financial Statements
3
Draft
For the year ended 31 July 2023
London Interior Solutions Ltd
Company Information
Mr Daniel Collins
Director
09131160
Registered Number
72 Warwick Road
Registered Office
Sidcup
Kent
DA14 6LI
Accountants
P Tite tax Consultants Limited
17b Iron Mill Lane
Crayford
Dartford
Kent
DA1 4RN
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For the year ended 31 July 2023
London Interior Solutions Ltd
Director's Report
The director presents his report and financial statements for the year ended 31 July 2023.
Principal activities
The principal activity of the company continued to be that of Refurbishment and Decoration.
Director
The director who served the company throughout the year was as follows:
Mr Daniel Collins
Mr Daniel Collins
Signed on behalf of the board of directors
This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.
Date:
12 April 2024
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For the year ended 31 July 2023
London Interior Solutions Ltd
Independent Accountants' Report
As described on the Statement of Financial Position you are responsible for the preparation of the financial statements
for the year ended 31 July 2023 and you consider that the company is exempt from an audit under the Companies Act
2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to assist
you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to
us.
P Tite tax Consultants Limited
17b Iron Mill Lane
Crayford
Dartford
Kent
DA1 4RN
Date:
12 April 2024
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For the year ended 31 July 2023
London Interior Solutions Ltd
Income Statement
2022
£
2023
£
Turnover
333,158
109,042
(69,694)
Cost of sales
(194,369)
39,348
Gross profit
138,789
Administrative expenses
(30,590)
(109,682)
Operating profit
108,199
(70,334)
Interest payable and similar charges
(1,507)
(827)
106,692
(71,161)
Profit before taxation
(6,751)
-
Taxation
99,941
Profit for the financial year
(71,161)
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For the year ended 31 July 2023
London Interior Solutions Ltd
Other Comprehensive Income
2023
2022
£
£
99,941
(71,161)
Profit/Loss for the financial year
Total comprehensive income since last annual report
99,941
(71,161)
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Registered Number :
09131160
As at 31 July 2023
London Interior Solutions Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
37,007
20,090
37,007
20,090
Current assets
Trade and other receivables
1,517
3,865
2
19,087
Cash and cash equivalents
24,467
28,332
20,604
Trade and other payables: amounts falling due within one
year
(38,929)
(10,724)
3
(18,325)
17,608
Net current assets
Total assets less current liabilities
54,615
1,765
Trade and other payables: amounts falling due after more
than one year
(41,667)
(84,243)
4
(29,628)
Net liabilities
(39,902)
Capital and reserves
Called up share capital
100
100
Retained earnings
(29,728)
(40,002)
(29,628)
(39,902)
Shareholders' funds
For the year ended 31 July 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 of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Daniel Collins
These financial statements were approved and authorised for issue by the Board on 12 April 2024 and were signed by:
The notes form part of these financial statements
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For the year ended 31 July 2023
London Interior Solutions Ltd
Notes to the Financial Statements
Statutory Information
London Interior Solutions Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 09131160.
Registered address:
72 Warwick Road
Sidcup
Kent
DA14 6LI
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Trade and other receivables
2022
2023
£
£
Trade debtors
3,865
1,517
3. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Taxation and social security
6,751
33,900
Other creditors
3,973
5,029
10,724
38,929
4. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Bank loans and overdraft
84,243
41,667
5. Average number of persons employed
During the year the average number of employees was 0
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