Interiors by Concept Joinery Ltd Filleted Accounts Cover
Interiors by Concept Joinery Ltd
Company No. SC507487
Unaudited Accounts
30 September 2023
Interiors by Concept Joinery Ltd Directors Report Registrar
The Director presents his report and accounts for the year ended 30 September 2023.
Principal activities
The principal activity of the company during the year under review was the provision of joinery services.
Director
The Director who served during the year was as follows:
K. Dunn
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
K. Dunn
Director
05 April 2024
Interiors by Concept Joinery Ltd Balance Sheet Registrar
at
30 September 2023
Company No.
SC507487
2023
2022
£
£
Fixed assets
29,193114,278
Current assets
38,73740,748
Prepayments and accrued income
15,6701,271
Creditors: Amounts falling due within one year
(53,073)
(63,157)
Net current liabilities
1,334
(21,138)
Total assets less current liabilities
30,52793,140
Creditors: Amounts falling due after more than one year
(23,893)
(85,782)
Provisions for liabilities
(5,547)
(7,172)
Accruals and deferred income
-
(2)
1,087184
Capital and reserves
1,087
184
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
3
3
3
General information
Its registered number is:
SC507487
Its registered office is:
36 Kirkhill Road
Penicuik
EH26 8JB
For the year ended 30 September 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 05 April 2024 and signed on its behalf by:
K. Dunn - Director
Interiors by Concept Joinery LtdSC50748730 September 202301 October 2022false05 April 2024BTCSoftware AP Solution 2023 10.4.2310.4.23The principal activity of the company during the year under review was the provision of joinery services. SC5074872022-10-012023-09-30SC5074872023-09-30SC5074872022-09-30SC507487core:WithinOneYear2023-09-30SC507487core:WithinOneYear2022-09-30SC507487core:AfterOneYear2023-09-30SC507487core:AfterOneYear2022-09-30SC5074872021-10-012022-09-30SC507487bus:RegisteredOffice2022-10-012023-09-30SC5074872022-10-01SC507487bus:Micro-entities2022-10-012023-09-30SC507487bus:FullAccounts2022-10-012023-09-30SC507487bus:AuditExempt-NoAccountantsReport2022-10-012023-09-30SC507487bus:Director12022-10-012023-09-30SC507487bus:PrivateLimitedCompanyLtd2022-10-012023-09-30iso4217:GBPxbrli:pure