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Company Registration No. 11021246 (England and Wales)
Interiora Projects Limited Unaudited accounts for the year ended 31 March 2024
Interiora Projects Limited Unaudited accounts Contents
Page
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Interiora Projects Limited Company Information for the year ended 31 March 2024
Director
Scott Wakefield
Company Number
11021246 (England and Wales)
Registered Office
THE CORNER HOUSE WINIFRED CLOSE NOTTINGHAM NG11 7GZ ENGLAND
Accountants
Mr & Mrs Wilks Limited 19 Catkin Drive Giltbrook Nottingham NG16 2UB
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Interiora Projects Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
174,648 
14,306 
Current assets
Inventories
1,300,000 
486,548 
Debtors
483,031 
31,668 
Cash at bank and in hand
18,770 
70,956 
1,801,801 
589,172 
Creditors: amounts falling due within one year
(1,298,155)
(349,609)
Net current assets
503,646 
239,563 
Total assets less current liabilities
678,294 
253,869 
Creditors: amounts falling due after more than one year
(195,200)
(9,281)
Net assets
483,094 
244,588 
Capital and reserves
Called up share capital
500 
500 
Profit and loss account
482,594 
244,088 
Shareholders' funds
483,094 
244,588 
For the year ending 31 March 2024 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 5 September 2024 and were signed on its behalf by
Scott Wakefield Director Company Registration No. 11021246
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Interiora Projects Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Interiora Projects Limited is a private company, limited by shares, registered in England and Wales, registration number 11021246. The registered office is THE CORNER HOUSE, WINIFRED CLOSE, NOTTINGHAM, NG11 7GZ, ENGLAND.
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:
Motor vehicles
25% Straight Line
Fixtures & fittings
20% Straight Line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
1,704 
23,328 
25,032 
Additions
1,923 
185,606 
187,529 
At 31 March 2024
3,627 
208,934 
212,561 
Depreciation
At 1 April 2023
520 
10,206 
10,726 
Charge for the year
725 
26,462 
27,187 
At 31 March 2024
1,245 
36,668 
37,913 
Net book value
At 31 March 2024
2,382 
172,266 
174,648 
At 31 March 2023
1,184 
13,122 
14,306 
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Interiora Projects Limited Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
431,020 
31,668 
Amounts due from group undertakings etc.
377 
- 
Accrued income and prepayments
51,634 
- 
483,031 
31,668 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
57,724 
- 
VAT
390,776 
- 
Obligations under finance leases and hire purchase contracts
30,803 
- 
Trade creditors
661,998 
- 
Taxes and social security
122,063 
345,710 
Other creditors
24,300 
- 
Loans from directors
8,991 
114 
Accruals
1,500 
3,785 
1,298,155 
349,609 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
- 
9,281 
Obligations under finance leases and hire purchase contracts
195,200 
- 
195,200 
9,281 
8
Average number of employees
During the year the average number of employees was 2 (2023: 1).
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