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Company Registration No. 10411764 (England and Wales)
Rectory Interiors Limited Unaudited accounts for the year ended 31 October 2023
Rectory Interiors Limited Unaudited accounts Contents
Page
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Rectory Interiors Limited Company Information for the year ended 31 October 2023
Director
Emma Goodsell
Company Number
10411764 (England and Wales)
Registered Office
Rye House Wish Barn Wish Street Rye East Sussex TN31 7DA England
Accountants
Track Accountancy Ltd 2 New rents Upper floors Ashford Kent TN23 1JH
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Rectory Interiors Limited Statement of financial position as at 31 October 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
15,000 
Current assets
Debtors
298 
Cash at bank and in hand
2,368 
2,666 
Creditors: amounts falling due within one year
(28,554)
Net current liabilities
(25,888)
Net liabilities
(10,888)
Capital and reserves
Called up share capital
100 
Profit and loss account
(10,988)
Shareholders' funds
(10,888)
For the year ending 31 October 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 10 April 2024 and were signed on its behalf by
Emma Goodsell Director Company Registration No. 10411764
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Rectory Interiors Limited Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Rectory Interiors Limited is a private company, limited by shares, registered in England and Wales, registration number 10411764. The registered office is Rye House, Wish Barn, Wish Street, Rye, East Sussex, TN31 7DA, England.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
25%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 November 2022
20,000 
At 31 October 2023
20,000 
Depreciation
Charge for the year
5,000 
At 31 October 2023
5,000 
Net book value
At 31 October 2023
15,000 
5
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
298 
6
Creditors: amounts falling due within one year
2023 
£ 
Loans from directors
28,554 
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Rectory Interiors Limited Notes to the Accounts for the year ended 31 October 2023
7
Average number of employees
During the year the average number of employees was 1.
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