2022-05-012023-04-302023-04-30false10127219ASSURE INTERIORS LTD.2024-01-19iso4217:GBPxbrli:pure101272192022-05-01101272192023-04-30101272192022-05-012023-04-30101272192021-05-01101272192022-04-30101272192021-05-012022-04-3010127219bus:SmallEntities2022-05-012023-04-3010127219bus:AuditExempt-NoAccountantsReport2022-05-012023-04-3010127219bus:FullAccounts2022-05-012023-04-3010127219bus:PrivateLimitedCompanyLtd2022-05-012023-04-3010127219core:WithinOneYear2023-04-3010127219core:AfterOneYear2023-04-3010127219core:WithinOneYear2022-04-3010127219core:AfterOneYear2022-04-3010127219core:ShareCapital2023-04-3010127219core:SharePremium2023-04-3010127219core:RevaluationReserve2023-04-3010127219core:OtherReservesSubtotal2023-04-3010127219core:RetainedEarningsAccumulatedLosses2023-04-3010127219core:ShareCapital2022-04-3010127219core:SharePremium2022-04-3010127219core:RevaluationReserve2022-04-3010127219core:OtherReservesSubtotal2022-04-3010127219core:RetainedEarningsAccumulatedLosses2022-04-3010127219core:LandBuildings2023-04-3010127219core:PlantMachinery2023-04-3010127219core:Vehicles2023-04-3010127219core:FurnitureFittings2023-04-3010127219core:OfficeEquipment2023-04-3010127219core:NetGoodwill2023-04-3010127219core:IntangibleAssetsOtherThanGoodwill2023-04-3010127219core:ListedExchangeTraded2023-04-3010127219core:UnlistedNon-exchangeTraded2023-04-3010127219core:LandBuildings2022-04-3010127219core:PlantMachinery2022-04-3010127219core:Vehicles2022-04-3010127219core:FurnitureFittings2022-04-3010127219core:OfficeEquipment2022-04-3010127219core:NetGoodwill2022-04-3010127219core:IntangibleAssetsOtherThanGoodwill2022-04-3010127219core:ListedExchangeTraded2022-04-3010127219core:UnlistedNon-exchangeTraded2022-04-3010127219core:LandBuildings2022-05-012023-04-3010127219core:PlantMachinery2022-05-012023-04-3010127219core:Vehicles2022-05-012023-04-3010127219core:FurnitureFittings2022-05-012023-04-3010127219core:OfficeEquipment2022-05-012023-04-3010127219core:NetGoodwill2022-05-012023-04-3010127219core:IntangibleAssetsOtherThanGoodwill2022-05-012023-04-3010127219core:ListedExchangeTraded2022-05-012023-04-3010127219core:UnlistedNon-exchangeTraded2022-05-012023-04-3010127219core:MoreThanFiveYears2022-05-012023-04-3010127219core:Non-currentFinancialInstruments2023-04-3010127219core:Non-currentFinancialInstruments2022-04-3010127219dpl:CostSales2022-05-012023-04-3010127219dpl:DistributionCosts2022-05-012023-04-3010127219core:LandBuildings2022-05-012023-04-3010127219core:PlantMachinery2022-05-012023-04-3010127219core:Vehicles2022-05-012023-04-3010127219core:FurnitureFittings2022-05-012023-04-3010127219core:OfficeEquipment2022-05-012023-04-3010127219dpl:AdministrativeExpenses2022-05-012023-04-3010127219core:NetGoodwill2022-05-012023-04-3010127219core:IntangibleAssetsOtherThanGoodwill2022-05-012023-04-3010127219dpl:GroupUndertakings2022-05-012023-04-3010127219dpl:ParticipatingInterests2022-05-012023-04-3010127219dpl:GroupUndertakingscore:ListedExchangeTraded2022-05-012023-04-3010127219core:ListedExchangeTraded2022-05-012023-04-3010127219dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-05-012023-04-3010127219core:UnlistedNon-exchangeTraded2022-05-012023-04-3010127219dpl:CostSales2021-05-012022-04-3010127219dpl:DistributionCosts2021-05-012022-04-3010127219core:LandBuildings2021-05-012022-04-3010127219core:PlantMachinery2021-05-012022-04-3010127219core:Vehicles2021-05-012022-04-3010127219core:FurnitureFittings2021-05-012022-04-3010127219core:OfficeEquipment2021-05-012022-04-3010127219dpl:AdministrativeExpenses2021-05-012022-04-3010127219core:NetGoodwill2021-05-012022-04-3010127219core:IntangibleAssetsOtherThanGoodwill2021-05-012022-04-3010127219dpl:GroupUndertakings2021-05-012022-04-3010127219dpl:ParticipatingInterests2021-05-012022-04-3010127219dpl:GroupUndertakingscore:ListedExchangeTraded2021-05-012022-04-3010127219core:ListedExchangeTraded2021-05-012022-04-3010127219dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-05-012022-04-3010127219core:UnlistedNon-exchangeTraded2021-05-012022-04-3010127219core:NetGoodwill2023-04-3010127219core:IntangibleAssetsOtherThanGoodwill2023-04-3010127219core:LandBuildings2023-04-3010127219core:PlantMachinery2023-04-3010127219core:Vehicles2023-04-3010127219core:FurnitureFittings2023-04-3010127219core:OfficeEquipment2023-04-3010127219core:AfterOneYear2023-04-3010127219core:WithinOneYear2023-04-3010127219core:ListedExchangeTraded2023-04-3010127219core:UnlistedNon-exchangeTraded2023-04-3010127219core:ShareCapital2023-04-3010127219core:SharePremium2023-04-3010127219core:RevaluationReserve2023-04-3010127219core:OtherReservesSubtotal2023-04-3010127219core:RetainedEarningsAccumulatedLosses2023-04-3010127219core:NetGoodwill2022-04-3010127219core:IntangibleAssetsOtherThanGoodwill2022-04-3010127219core:LandBuildings2022-04-3010127219core:PlantMachinery2022-04-3010127219core:Vehicles2022-04-3010127219core:FurnitureFittings2022-04-3010127219core:OfficeEquipment2022-04-3010127219core:AfterOneYear2022-04-3010127219core:WithinOneYear2022-04-3010127219core:ListedExchang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ASSURE INTERIORS LTD.

Registered Number
10127219
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2023

ASSURE INTERIORS LTD.
Company Information
for the year from 1 May 2022 to 30 April 2023

Director

TAIT, Malcolm George

Registered Address

Unit 10 Douglas Court
Team Valley Industrial Estate
Gateshead
NE11 0JY

Registered Number

10127219 (England and Wales)
ASSURE INTERIORS LTD.
Balance Sheet as at
30 April 2023

Notes

2023

2022

£

£

£

£

Current assets
Cash at bank and on hand1,8726,334
1,8726,334
Creditors amounts falling due within one year6(12,268)(12,393)
Net current assets (liabilities)(10,396)(6,059)
Total assets less current liabilities(10,396)(6,059)
Creditors amounts falling due after one year7(8,359)(11,594)
Net assets(18,755)(17,653)
Capital and reserves
Called up share capital33
Profit and loss account(18,758)(17,656)
Shareholders' funds(18,755)(17,653)
The financial statements were approved and authorised for issue by the Director on 19 January 2024, and are signed on its behalf by:
TAIT, Malcolm George
Director
Registered Company No. 10127219
ASSURE INTERIORS LTD.
Notes to the Financial Statements
for the year ended 30 April 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Principal activities
The company did not trade during the year.
4.Accounting policies
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
5.Employee information

20232022
Average number of employees during the year11
6.Creditors within one year

2023

2022

££
Trade creditors / trade payables199183
Bank borrowings and overdrafts11,91912,060
Accrued liabilities and deferred income150150
Total12,26812,393
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
7.Creditors after one year

2023

2022

££
Bank borrowings and overdrafts8,35911,594
Total8,35911,594