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Company Registration No. 6612654 (England and Wales)
Kate Arbuthnott Interior Design Limited Unaudited accounts for the year ended 31 October 2023
Kate Arbuthnott Interior Design Limited Unaudited accounts Contents
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Kate Arbuthnott Interior Design Limited Company Information for the year ended 31 October 2023
Director
Kate Arbuthnott
Company Number
6612654 (England and Wales)
Registered Office
Rimpton House, Home Farm Lane RIMPTON Rimpton BA22 8AS GB
Accountants
SA Ledgers Ltd 57 Canbury Park Road Kingston KT2 6LQ
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Kate Arbuthnott Interior Design Limited Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
336 
1,455 
Current assets
Inventories
7,352 
7,331 
Debtors
1,755 
29,961 
Cash at bank and in hand
108,406 
81,150 
117,513 
118,442 
Creditors: amounts falling due within one year
(40,952)
(62,784)
Net current assets
76,561 
55,658 
Net assets
76,897 
57,113 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
76,896 
57,112 
Shareholders' funds
76,897 
57,113 
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 15 July 2024 and were signed on its behalf by
Kate Arbuthnott Director Company Registration No. 6612654
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Kate Arbuthnott Interior Design Limited Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Kate Arbuthnott Interior Design Limited is a private company, limited by shares, registered in England and Wales, registration number 6612654. The registered office is Rimpton House, Home Farm Lane, RIMPTON, Rimpton, BA22 8AS, GB.
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
These financial statements for the year ended 31 October 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 November 2021. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2022
4,366 
4,642 
9,008 
At 31 October 2023
4,366 
4,642 
9,008 
Depreciation
At 1 November 2022
3,666 
3,887 
7,553 
Charge for the year
700 
419 
1,119 
At 31 October 2023
4,366 
4,306 
8,672 
Net book value
At 31 October 2023
- 
336 
336 
At 31 October 2022
700 
755 
1,455 
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Kate Arbuthnott Interior Design Limited Notes to the Accounts for the year ended 31 October 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,755 
13,761 
Other debtors
- 
16,200 
1,755 
29,961 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
1,428 
12,257 
Trade creditors
10,009 
7,165 
Taxes and social security
5,011 
13,363 
Other creditors
800 
- 
Loans from directors
1,603 
- 
Accruals
9,402 
1,200 
Deferred income
12,699 
28,799 
40,952 
62,784 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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