1 January 2023 false No description of principal activity Taxfiler 2024.5 07677220business:PrivateLimitedCompanyLtd2023-01-012023-12-31 076772202022-12-31 076772202023-01-012023-12-31 07677220business:AuditExemptWithAccountantsReport2023-01-012023-12-31 07677220business:FilletedAccounts2023-01-012023-12-31 076772202023-12-31 07677220business:Director12023-01-012023-12-31 07677220business:Director22023-01-012023-12-31 07677220business:RegisteredOffice2023-01-012023-12-31 076772202022-12-31 07677220core:WithinOneYear2023-12-31 07677220core:WithinOneYear2022-12-31 07677220core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 07677220core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 07677220core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 07677220core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 07677220core:PreviouslyStatedAmount2023-12-31 07677220core:PreviouslyStatedAmount2022-12-31 07677220business:SmallEntities2023-01-012023-12-31 07677220countries:EnglandWales2023-01-012023-12-31 07677220core:FurnitureFittings2023-01-012023-12-31 07677220core:ComputerEquipment2023-01-012023-12-31 07677220core:FurnitureFittings2022-12-31 07677220core:ComputerEquipment2022-12-31 07677220core:FurnitureFittings2023-12-31 07677220core:ComputerEquipment2023-12-31 076772202022-01-012022-12-31 iso4217:GBP xbrli:pure
Company Registration No. 07677220 (England and Wales)
The Interline Group Limited Unaudited accounts for the year ended 31 December 2023
The Interline Group Limited Unaudited accounts Contents
Page
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The Interline Group Limited Company Information for the year ended 31 December 2023
Directors
Ben Jerome Hanson Justine Anne Hanson
Company Number
07677220 (England and Wales)
Registered Office
1 Jeremy'S Barn Lily Lanes Ashton-Under-Lyne Lancashire OL6 9AE United Kingdom
Accountants
TJ UK Accounting Ltd 132 Penrith Avenue Ashton under Lyne Lancashire OL7 9JQ
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The Interline Group Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,090 
1,977 
Current assets
Debtors
83,934 
55,783 
Cash at bank and in hand
177,733 
160,206 
261,667 
215,989 
Creditors: amounts falling due within one year
(53,241)
(67,662)
Net current assets
208,426 
148,327 
Total assets less current liabilities
210,516 
150,304 
Provisions for liabilities
Other provisions
(737)
(737)
Net assets
209,779 
149,567 
Capital and reserves
Called up share capital
3 
3 
Profit and loss account
209,776 
149,564 
Shareholders' funds
209,779 
149,567 
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 directors acknowledge their 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 of Directors and authorised for issue on 15 August 2024 and were signed on its behalf by
Justine Anne Hanson Director Company Registration No. 07677220
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The Interline Group Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
The Interline Group Limited is a private company, limited by shares, registered in England and Wales, registration number 07677220. The registered office is 1 Jeremy'S Barn , Lily Lanes , Ashton-Under-Lyne , Lancashire, OL6 9AE, United Kingdom.
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 remained unchanged from the previous year, and also 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% Reducing balance
Computer equipment
25% Reducing balance
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2023
827 
6,911 
7,738 
Additions
- 
1,915 
1,915 
Disposals
- 
(1,381)
(1,381)
At 31 December 2023
827 
7,445 
8,272 
Depreciation
At 1 January 2023
701 
5,060 
5,761 
Charge for the year
32 
993 
1,025 
On disposals
- 
(604)
(604)
At 31 December 2023
733 
5,449 
6,182 
Net book value
At 31 December 2023
94 
1,996 
2,090 
At 31 December 2022
126 
1,851 
1,977 
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The Interline Group Limited Notes to the Accounts for the year ended 31 December 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
83,607 
55,501 
Other debtors
327 
282 
83,934 
55,783 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
3,840 
13,676 
Taxes and social security
46,897 
42,454 
Other creditors
1,280 
1,280 
Loans from directors
314 
9,427 
Accruals
910 
825 
53,241 
67,662 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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