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Registered number: 14158082
HB Interiors Limited
Unaudited Financial Statements
For the Period 8 June 2022 to 30 June 2023
TaxAssist Accountants Victoria
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 14158082
30 June 2023
Notes £ £
FIXED ASSETS
Tangible Assets 4 1,550
1,550
CURRENT ASSETS
Debtors 5 39
Cash at bank and in hand 181
220
Creditors: Amounts Falling Due Within One Year 6 (4,184 )
NET CURRENT ASSETS (LIABILITIES) (3,964 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,414 )
NET LIABILITIES (2,414 )
CAPITAL AND RESERVES
Called up share capital 7 1
Profit and Loss Account (2,415 )
SHAREHOLDERS' FUNDS (2,414)
For the period ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Huseyin Bicak
Director
14/11/2023
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
HB Interiors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14158082 . The registered office is 205 Lavender Hill, London, SW11 5TB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 25% Reducing Balance Method
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Tangible Assets
Computer Equipment
£
Cost
As at 8 June 2022 -
Additions 2,066
As at 30 June 2023 2,066
Depreciation
As at 8 June 2022 -
Provided during the period 516
As at 30 June 2023 516
Net Book Value
As at 30 June 2023 1,550
As at 8 June 2022 -
5. Debtors
30 June 2023
£
Due within one year
VAT 39
39
Page 2
Page 3
6. Creditors: Amounts Falling Due Within One Year
30 June 2023
£
Trade creditors 1
Accruals and deferred income 195
Director's loan account 3,988
4,184
7. Share Capital
30 June 2023
£
Allotted, Called up and fully paid 1
Page 3