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Registration number: 06377353

Group Interiors Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Group Interiors Limited

Contents

Company Information

1

Accountants' Report

2

Profit and Loss Account

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

 

Group Interiors Limited

Company Information

Director

Mr Mark Bridges

Registered office

101 Underhill Road
Benfleet
Essex
SS7 1ER

Accountants

BBK Accountants BMM Limited
Chartered Certified Accountants
4A Roman Road
London
E6 3RX

 

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Group Interiors Limited
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 Group Interiors Limited for the year ended 31 March 2023 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Group Interiors Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Group Interiors Limited and state those matters that we have agreed to state to the Board of Directors of Group Interiors Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Group Interiors Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Group 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 Group Interiors Limited. You consider that Group 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 Group 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.

......................................

BBK Accountants BMM Limited
Chartered Certified Accountants
4A Roman Road
London
E6 3RX

27 January 2024

 

Group Interiors Limited

Profit and Loss Account for the Year Ended 31 March 2023

2023
£

2022
£

Turnover

330,090

320,687

Cost of raw materials and consumables

(224,672)

(217,191)

Staff costs

(18,168)

(18,457)

Depreciation and other amounts written off assets

(10,547)

(12,777)

Other charges

(56,033)

(39,560)

Profit before tax

20,670

32,702

Tax on profit

(6,101)

(5,318)

Profit for the year

14,569

27,384

 

Group Interiors Limited

(Registration number: 06377353)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

27,785

38,332

Current assets

78,242

123,831

Creditors: Amounts falling due within one year

(43,339)

(44,011)

Net current assets

34,903

79,820

Total assets less current liabilities

62,688

118,152

Creditors: Amounts falling due after more than one year

(21,272)

(44,718)

Provisions for liabilities

(17,543)

(33,130)

Accruals and deferred income

(1,300)

(1,300)

 

22,573

39,004

Capital and reserves

22,573

39,004

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
101 Underhill Road
Benfleet
Essex
SS7 1ER
Essex

These financial statements were authorised for issue by the director on 27 January 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Group Interiors Limited

(Registration number: 06377353)
Balance Sheet as at 31 March 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 27 January 2024
 

.........................................
Mr Mark Bridges
Director