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Company Registration No. 12717576 (England and Wales)
EXQUISITE INTERIOR DESIGN LTD Unaudited accounts for the year ended 31 July 2023
EXQUISITE INTERIOR DESIGN LTD Unaudited accounts Contents
Page
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EXQUISITE INTERIOR DESIGN LTD Company Information for the year ended 31 July 2023
Director
Cristina Maria BAZOI
Company Number
12717576 (England and Wales)
Registered Office
FLAT 61 CADMUS COURT SEAFARER WAY LONDON SE16 7DW ENGLAND
Accountants
Lexarox Ltd UNIT B 1B MENTMORE TERRACE MENT HOUSE London LONDON E 3DQ
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EXQUISITE INTERIOR DESIGN LTD Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
27,100 
21,500 
Cash at bank and in hand
9 
98 
27,109 
21,598 
Creditors: amounts falling due within one year
(22,553)
(18,649)
Net current assets
4,556 
2,949 
Net assets
4,556 
2,949 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
4,456 
2,849 
Shareholders' funds
4,556 
2,949 
For the year ending 31 July 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 her 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 1 February 2024 and were signed on its behalf by
Cristina Maria BAZOI Director Company Registration No. 12717576
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EXQUISITE INTERIOR DESIGN LTD Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
EXQUISITE INTERIOR DESIGN LTD is a private company, limited by shares, registered in England and Wales, registration number 12717576. The registered office is FLAT 61 CADMUS COURT, SEAFARER WAY, LONDON, SE16 7DW, 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.
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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
27,100 
21,500 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
(487)
(176)
Other creditors
600 
- 
Loans from directors
22,440 
18,825 
22,553 
18,649 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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