Registration number:
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Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Eighty 20 Interiors Limited
for the Year Ended 30 November 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Eighty 20 Interiors Limited for the year ended 30 November 2023 as set out on pages 2 to 4 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/regulation.
This report is made solely to the Board of Directors of Eighty 20 Interiors Limited, as a body, in accordance with the terms of our engagement letter dated 4 October 2022. Our work has been undertaken solely to prepare for your approval the accounts of Eighty 20 Interiors Limited and state those matters that we have agreed to state to the Board of Directors of Eighty 20 Interiors Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Eighty 20 Interiors Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Eighty 20 Interiors Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Eighty 20 Interiors Limited. You consider that Eighty 20 Interiors Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Eighty 20 Interiors Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Chartered Accountants
Montgomery Way
Rosehill Estate
CARLISLE
CA1 2RW
Eighty 20 Interiors Limited
(Registration number: 09879618)
Balance Sheet as at 30 November 2023
2023 |
2022 |
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Current assets |
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Creditors: Amounts falling due within one year |
( |
( |
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Total assets less current liabilities |
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Accruals and deferred income |
( |
( |
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Capital and reserves |
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Eighty 20 Interiors Limited
(Registration number: 09879618)
Balance Sheet as at 30 November 2023 (continued)
General information |
The company is a private company limited by share capital, incorporated in England & Wales.
The address of its registered office is:
England
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
Staff numbers |
The average number of persons employed by the company (including the director) during the year, was
Related party transactions |
Transactions with the director |
2023 |
At 1 December 2022 |
Advances |
Repayments |
Dividends credited |
Interest |
At 30 November 2023 |
L Tinkler |
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- |
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- |
(7,500) |
57 |
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Directors' advances are repayable on demand.
Interest has been charged at a rate 2.25% on advances to directors.
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
For the financial 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.
Director's responsibilities:
• |
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• |
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Eighty 20 Interiors Limited
(Registration number: 09879618)
Balance Sheet as at 30 November 2023 (continued)
These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.
Approved and authorised by the
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