Company Registration No. 12579089 (England and Wales)
Interface Interiors Ltd
Unaudited accounts
for the period from 1 April 2022 to 30 April 2023
Interface Interiors Ltd
Unaudited accounts
Contents
Interface Interiors Ltd
Company Information
for the period from 1 April 2022 to 30 April 2023
Company Number
12579089 (England and Wales)
Registered Office
37 EDGEMOOR DRIVE
CROSBY
LIVERPOOL
L23 9UE
ENGLAND
Accountants
Houlihan & Co Accountants
99-101 Corporation Street
St Helens
WA10 1SX
Interface Interiors Ltd
Statement of financial position
as at 30 April 2023
Tangible assets
5,837
7,183
Cash at bank and in hand
17,244
10,008
Creditors: amounts falling due within one year
(17,100)
(16,857)
Net current assets
37,652
21,090
Called up share capital
1
1
Profit and loss account
43,488
28,272
Shareholders' funds
43,489
28,273
For the period ending 30 April 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 his 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 26 July 2023 and were signed on its behalf by
John Sheeran
Director
Company Registration No. 12579089
Interface Interiors Ltd
Notes to the Accounts
for the period from 1 April 2022 to 30 April 2023
Interface Interiors Ltd is a private company, limited by shares, registered in England and Wales, registration number 12579089. The registered office is 37 EDGEMOOR DRIVE, CROSBY, LIVERPOOL, L23 9UE, ENGLAND.
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 period, 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:
Motor vehicles
25% reducing balance
Computer equipment
33% reducing balance
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2022
12,770
-
12,770
At 30 April 2023
12,770
672
13,442
At 1 April 2022
5,587
-
5,587
Charge for the period
1,796
222
2,018
At 30 April 2023
7,383
222
7,605
At 30 April 2023
5,387
450
5,837
At 31 March 2022
7,183
-
7,183
Interface Interiors Ltd
Notes to the Accounts
for the period from 1 April 2022 to 30 April 2023
Amounts falling due within one year
Trade debtors
16,207
13,507
Other debtors
21,301
14,432
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
12,487
12,383
Other creditors
4,696
4,696
7
Average number of employees
During the period the average number of employees was 0 (2022: 0).