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Company Registration No. 06012407 (England and Wales)
The Design and Interiors Recruitment Company Ltd Unaudited accounts for the year ended 30 November 2023
The Design and Interiors Recruitment Company Ltd Unaudited accounts Contents
Page
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The Design and Interiors Recruitment Company Ltd Company Information for the year ended 30 November 2023
Director
Shane OLIVER
Company Number
06012407 (England and Wales)
Registered Office
WINTON HOUSE WINTON SQUARE BASINGSTOKE HAMPSHIRE RG21 8EN United Kingdom
Accountants
Cranleys Chartered Accountants Winton House Winton Square Basingstoke Hampshire RG21 8EN
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The Design and Interiors Recruitment Company Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
118 
157 
Current assets
Cash at bank and in hand
5,204 
127,646 
Creditors: amounts falling due within one year
(4,892)
(15,246)
Net current assets
312 
112,400 
Net assets
430 
112,557 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
429 
112,556 
Shareholders' funds
430 
112,557 
For the year ending 30 November 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 his 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 21 August 2024 and were signed on its behalf by
Shane OLIVER Director Company Registration No. 06012407
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The Design and Interiors Recruitment Company Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
The Design and Interiors Recruitment Company Ltd is a private company, limited by shares, registered in England and Wales, registration number 06012407. The registered office is WINTON HOUSE, WINTON SQUARE, BASINGSTOKE, HAMPSHIRE, RG21 8EN, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 December 2022
831 
At 30 November 2023
831 
Depreciation
At 1 December 2022
674 
Charge for the year
39 
At 30 November 2023
713 
Net book value
At 30 November 2023
118 
At 30 November 2022
157 
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The Design and Interiors Recruitment Company Ltd Notes to the Accounts for the year ended 30 November 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
4,892 
15,246 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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