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Company Registration No. 11092440 (England and Wales)
Interiors by Ingrid Ltd Unaudited accounts for the year ended 31 December 2023
Interiors by Ingrid Ltd Unaudited accounts Contents
Page
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Interiors by Ingrid Ltd Company Information for the year ended 31 December 2023
Director
Ingrid Sirova
Company Number
11092440 (England and Wales)
Registered Office
138 Buxton Road Macclesfield Cheshire SK10 5BJ
Accountants
Taylor Consultancy, Chartered Certified Accountants Primary House Spring Gardens Macclesfield Cheshire SK10 2DX
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Interiors by Ingrid Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
997 
760 
Current assets
Debtors
- 
326 
Cash at bank and in hand
50,897 
12,569 
50,897 
12,895 
Creditors: amounts falling due within one year
(22,279)
(6,137)
Net current assets
28,618 
6,758 
Total assets less current liabilities
29,615 
7,518 
Provisions for liabilities
Deferred tax
(190)
(145)
Net assets
29,425 
7,373 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
29,325 
7,273 
Shareholders' funds
29,425 
7,373 
For the year ending 31 December 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 her 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 16 April 2024 and were signed on its behalf by
Ingrid Sirova Director Company Registration No. 11092440
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Interiors by Ingrid Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Interiors by Ingrid Ltd is a private company, limited by shares, registered in England and Wales, registration number 11092440. The registered office is 138 Buxton Road, Macclesfield, Cheshire, SK10 5BJ.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
20% per annum on cost
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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Interiors by Ingrid Ltd Notes to the Accounts for the year ended 31 December 2023
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 January 2023
3,714 
Additions
887 
At 31 December 2023
4,601 
Depreciation
At 1 January 2023
2,954 
Charge for the year
650 
At 31 December 2023
3,604 
Net book value
At 31 December 2023
997 
At 31 December 2022
760 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
326 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
5,333 
1,015 
Taxes and social security
7,788 
- 
Loans from directors
8,163 
4,127 
Accruals
995 
995 
22,279 
6,137 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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