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REGISTERED NUMBER: 13123524 (England and Wales)















Unaudited Financial Statements

for the Period 1 February 2022 to 30 June 2023

for

Real Interiors Designed Ltd

Real Interiors Designed Ltd (Registered number: 13123524)






Contents of the Financial Statements
for the Period 1 February 2022 to 30 June 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Chartered Accountants' Report 5

Real Interiors Designed Ltd

Company Information
for the Period 1 February 2022 to 30 June 2023







DIRECTOR: Mrs R A Kilby-Tyre





REGISTERED OFFICE: 24 Brookway Road
Charlton Kings
Cheltenham
Gloucestershire
GL53 8HB





REGISTERED NUMBER: 13123524 (England and Wales)





ACCOUNTANTS: Tomkinson Teal Limited
Hanover Court
5 Queen Street
Lichfield
Staffordshire
WS13 6QD

Real Interiors Designed Ltd (Registered number: 13123524)

Balance Sheet
30 June 2023

2023 2022
Notes £    £   
FIXED ASSETS
Intangible assets 4 5,838 -
Tangible assets 5 1,050 1,800
6,888 1,800

CURRENT ASSETS
Cash at bank 233 2,877

CREDITORS
Amounts falling due within one year 6 (6,166 ) (3,905 )
NET CURRENT LIABILITIES (5,933 ) (1,028 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

955

772

CAPITAL AND RESERVES
Called up share capital 7 1 1
Retained earnings 954 771
SHAREHOLDERS' FUNDS 955 772

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 13 March 2024 and were signed by:





Mrs R A Kilby-Tyre - Director


Real Interiors Designed Ltd (Registered number: 13123524)

Notes to the Financial Statements
for the Period 1 February 2022 to 30 June 2023

1. STATUTORY INFORMATION

Real Interiors Designed Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Computer software is being amortised evenly over its estimated useful life of nil years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on cost

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 (2022 - 1 ) .

Real Interiors Designed Ltd (Registered number: 13123524)

Notes to the Financial Statements - continued
for the Period 1 February 2022 to 30 June 2023

4. INTANGIBLE FIXED ASSETS
Computer
software
£   
COST
Additions 8,713
At 30 June 2023 8,713
AMORTISATION
Amortisation for period 2,875
At 30 June 2023 2,875
NET BOOK VALUE
At 30 June 2023 5,838

5. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 1 February 2022
and 30 June 2023 2,400
DEPRECIATION
At 1 February 2022 600
Charge for period 750
At 30 June 2023 1,350
NET BOOK VALUE
At 30 June 2023 1,050
At 31 January 2022 1,800

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security - 3,277
Other creditors 6,166 628
6,166 3,905

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
1 Ordinary £1 1 1

Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
Real Interiors Designed Ltd

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Real Interiors Designed Ltd for the period ended 30 June 2023 which comprise the Profit and Loss Account, Balance Sheet, Statement of Changes in Equity and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Real Interiors Designed Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Real Interiors Designed Ltd and state those matters that we have agreed to state to the director of Real Interiors Designed Ltd in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Real Interiors Designed Ltd and its director for our work or for this report.

It is your duty to ensure that Real Interiors Designed Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Real Interiors Designed Ltd. You consider that Real Interiors Designed Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of Real Interiors Designed Ltd. 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 financial statements.






Tomkinson Teal Limited
Hanover Court
5 Queen Street
Lichfield
Staffordshire
WS13 6QD


13 March 2024