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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
Page
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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)
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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.
1 October 2023
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Controlled Interiors Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
62,057 
69,869 
Current assets
Inventories
133,412 
113,785 
Debtors
177,072 
156,031 
Cash at bank and in hand
563,307 
628,569 
873,791 
898,385 
Creditors: amounts falling due within one year
(540,926)
(635,396)
Net current assets
332,865 
262,989 
Net assets
394,922 
332,858 
Capital and reserves
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
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Controlled Interiors Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
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.
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:
Plant & machinery
20%
Motor vehicles
25%
Fixtures & fittings
15%
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 
Depreciation
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 
Net book value
At 31 March 2023
48,130 
9,006 
4,921 
62,057 
At 31 March 2022
51,942 
12,009 
5,918 
69,869 
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Controlled Interiors Limited Notes to the Accounts for the year ended 31 March 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
174,435 
153,092 
Accrued income and prepayments
2,637 
2,939 
177,072 
156,031 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
37,837 
34,955 
Trade creditors
80,129 
110,697 
Taxes and social security
76,411 
42,719 
Other creditors
346,349 
446,825 
Accruals
200 
200 
540,926 
635,396 
7
Average number of employees
During the year the average number of employees was 6 (2022: 6).
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