INTERIORS BY CHARLES LIMITED

Company Registration Number:
06005018 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

INTERIORS BY CHARLES LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

INTERIORS BY CHARLES LIMITED

Company Information

for the Period Ended 30 November 2023




Director: Charles Bou Mansour
Registered office: 47
Rushdene Crescent
Northolt
Middlesex
UB5 6NF
Company Registration Number: 06005018 (England and Wales)

INTERIORS BY CHARLES LIMITED

Balance sheet

As at 30 November 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 15,695 19,140
Total fixed assets: 15,695 19,140
Current assets
Cash at bank and in hand: 1,915 811
Total current assets: 1,915 811
Creditors: amounts falling due within one year: 5 ( 4,600 ) ( 13,172 )
Net current assets (liabilities): ( 2,685 ) ( 12,361 )
Total assets less current liabilities: 13,010 6,779
Creditors: amounts falling due after more than one year: 6 ( 32,630 ) ( 21,849 )
Total net assets (liabilities): ( 19,620 ) ( 15,070 )

The notes form part of these financial statements

INTERIORS BY CHARLES LIMITED

Balance sheet continued

As at 30 November 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 19,621 ) ( 15,071 )
Shareholders funds: ( 19,620 ) ( 15,070 )

For the year ending 30 November 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 12 August 2024
And Signed On Behalf Of The Board By:

Name: Charles Bou Mansour
Status: Director

The notes form part of these financial statements

INTERIORS BY CHARLES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

INTERIORS BY CHARLES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

INTERIORS BY CHARLES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No

INTERIORS BY CHARLES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Tangible assets

Fixtures & fittings Motor vehicles Total
Cost £ £ £
At 01 December 2022 10,013 54,475 64,488
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 30 November 2023 10,013 54,475 64,488
Depreciation
At 01 December 2022 9,766 35,582 45,348
Charge for year 44 3,401 3,445
On disposals - - -
Other adjustments - - -
At 30 November 2023 9,810 38,983 48,793
Net book value
At 30 November 2023 203 15,492 15,695
At 30 November 2022 247 18,893 19,140

INTERIORS BY CHARLES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Trade creditors 4,600 13,172
Total 4,600 13,172

INTERIORS BY CHARLES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

6.Creditors: amounts falling due after more than one year


2023
£

2022
£
Other creditors 32,630 21,849
Total 32,630 21,849