Company Registration No. 11092440 (England and Wales)
Interiors by Ingrid Ltd
Unaudited accounts
for the year ended 31 December 2023
Interiors by Ingrid Ltd
Unaudited accounts
Contents
Interiors by Ingrid Ltd
Company Information
for the year ended 31 December 2023
Company Number
11092440 (England and Wales)
Registered Office
138 Buxton Road
Macclesfield
Cheshire
SK10 5BJ
Accountants
Taylor Consultancy, Chartered Certified Accountants
Primary House
Spring Gardens
Macclesfield
Cheshire
SK10 2DX
Interiors by Ingrid Ltd
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
50,897
12,569
Creditors: amounts falling due within one year
(22,279)
(6,137)
Net current assets
28,618
6,758
Total assets less current liabilities
29,615
7,518
Provisions for liabilities
Called up share capital
100
100
Profit and loss account
29,325
7,273
Shareholders' funds
29,425
7,373
For the year ending 31 December 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 16 April 2024 and were signed on its behalf by
Ingrid Sirova
Director
Company Registration No. 11092440
Interiors by Ingrid Ltd
Notes to the Accounts
for the year ended 31 December 2023
Interiors by Ingrid Ltd is a private company, limited by shares, registered in England and Wales, registration number 11092440. The registered office is 138 Buxton Road, Macclesfield, Cheshire, SK10 5BJ.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% per annum on cost
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Interiors by Ingrid Ltd
Notes to the Accounts
for the year ended 31 December 2023
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
7,788
-
Loans from directors
8,163
4,127
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).