Company Registration No. 02785197 (England and Wales)
Controlled Interiors Limited
Unaudited accounts
for the year ended 31 March 2023
Controlled Interiors Limited
Unaudited accounts
Contents
Controlled Interiors Limited
Company Information
for the year ended 31 March 2023
Directors
Penny Bryant-Searl
Guy Parkins
Timothy Plested
Company Number
02785197 (England and Wales)
Controlled Interiors Limited
Accountants' report
Accountants' report to the board of directors of Controlled Interiors Limited on the preparation of the unaudited statutory accounts for the year ended 31 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Controlled Interiors Limited for the year ended
31 March 2023 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Controlled Interiors Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Controlled Interiors Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Controlled Interiors Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Controlled Interiors Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Controlled Interiors Limited. You consider that Controlled Interiors Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Controlled Interiors Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Controlled Interiors Limited
Statement of financial position
as at 31 March 2023
Tangible assets
62,057
69,869
Inventories
133,412
113,785
Cash at bank and in hand
563,307
628,569
Creditors: amounts falling due within one year
(540,926)
(635,396)
Net current assets
332,865
262,989
Net assets
394,922
332,858
Called up share capital
100
100
Profit and loss account
394,822
332,758
Shareholders' funds
394,922
332,858
For the year ending 31 March 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 directors acknowledge their 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 of Directors and authorised for issue on 2 October 2023 and were signed on its behalf by
Penny Bryant-Searl
Director
Company Registration No. 02785197
Controlled Interiors Limited
Notes to the Accounts
for the year ended 31 March 2023
Controlled Interiors Limited is a private company, limited by shares, registered in England and Wales, registration number 02785197.
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
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2022
110,371
28,648
15,777
154,796
Additions
11,575
-
584
12,159
Disposals
(11,665)
-
(1,498)
(13,163)
At 31 March 2023
110,281
28,648
14,863
153,792
At 1 April 2022
58,429
16,639
9,859
84,927
Charge for the year
12,248
3,003
1,109
16,360
On disposals
(8,526)
-
(1,026)
(9,552)
At 31 March 2023
62,151
19,642
9,942
91,735
At 31 March 2023
48,130
9,006
4,921
62,057
At 31 March 2022
51,942
12,009
5,918
69,869
Controlled Interiors Limited
Notes to the Accounts
for the year ended 31 March 2023
Amounts falling due within one year
Trade debtors
174,435
153,092
Accrued income and prepayments
2,637
2,939
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
80,129
110,697
Taxes and social security
76,411
42,719
Other creditors
346,349
446,825
7
Average number of employees
During the year the average number of employees was 6 (2022: 6).