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Registered number: 13728126









INTERLAND COMMERCIAL HOLDINGS LIMITED









FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 31 MARCH 2023

 
INTERLAND COMMERCIAL HOLDINGS LIMITED
REGISTERED NUMBER: 13728126

BALANCE SHEET
AS AT 31 MARCH 2023

2023
Note
£

Fixed assets
  

Investments
 4 
2

  
2

Current assets
  

Debtors: amounts falling due within one year
 5 
1

  
1

Creditors: amounts falling due within one year
 6 
(2)

Net current (liabilities)/assets
  
 
 
(1)

Total assets less current liabilities
  
1

  

Net assets
  
1


Capital and reserves
  

Called up share capital 
  
1

  
1


Page 1

 
INTERLAND COMMERCIAL HOLDINGS LIMITED
REGISTERED NUMBER: 13728126
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2023

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




O Vorobeichik
Director

Date: 23 December 2023

The notes on pages 3 to 4 form part of these financial statements.

Page 2

 
INTERLAND COMMERCIAL HOLDINGS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2023

1.


General information

Interland Commercial Holdings Limited is a private company, limited by shares and incorporated in England & Wales (registered number: 13728126). The registered office address is 73 Maygrove Road, London, United Kingdom, NW6 2EG. 
The financial statements are presented in Sterling, which is the functional currency of the company.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

 
2.2

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.

 
2.3

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.


3.


Employees

The average monthly number of employees, including directors, during the period was 3.


4.


Fixed asset investments





Investments in subsidiary companies

£



Cost or valuation


Additions
2



At 31 March 2023
2




Page 3

 
INTERLAND COMMERCIAL HOLDINGS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2023

5.


Debtors

2023
£


Amounts owed by group undertakings
1

1



6.


Creditors: Amounts falling due within one year

2023
£

Amounts owed to group undertakings
2

2



7.


Share capital

2023
£
Allotted, called up and fully paid


1 Ordinary share of £1.00
1


On incorporation, 1 Ordinary share of £1.00 each was issued at par.


8.


Auditors' information

The auditors' report on the financial statements for the period ended 31 March 2023 was unqualified.

The audit report was signed on 23 December 2023 by Nicholas Newman (Senior Statutory Auditor) on behalf of Harris & Trotter LLP.

Page 4