Company Registration No. 13263998 (England and Wales)
Clarges Interior Design & Projects LTD
Unaudited accounts
for the period from 1 April 2022 to 30 June 2023
Clarges Interior Design & Projects LTD
Unaudited accounts
Contents
Clarges Interior Design & Projects LTD
Company Information
for the period from 1 April 2022 to 30 June 2023
Company Number
13263998 (England and Wales)
Registered Office
FIRST FLOOR OFFICE
3 HORNTON PLACE
LONDON
W8 4LZ
UNITED KINGDOM
Accountants
JIS Systems Ltd
IC112, Image Court
Molesey Road
Walton-on-Thames
Surrey
KT12 3PD
Clarges Interior Design & Projects LTD
Statement of financial position
as at 30 June 2023
Called up share capital not paid
1
1
Cash at bank and in hand
1,239
(70,923)
Creditors: amounts falling due within one year
34,303
39,571
Net current assets/(liabilities)
35,542
(31,352)
Net assets/(liabilities)
35,543
(31,351)
Profit and loss account
35,543
(31,351)
Shareholders' funds
35,543
(31,351)
For the period ending 30 June 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 her 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 30 June 2023 and were signed on its behalf by
Margaret Korn
Director
Company Registration No. 13263998
Clarges Interior Design & Projects LTD
Notes to the Accounts
for the period from 1 April 2022 to 30 June 2023
Clarges Interior Design & Projects LTD is a private company, limited by shares, registered in England and Wales, registration number 13263998. The registered office is FIRST FLOOR OFFICE, 3 HORNTON PLACE, LONDON, W8 4LZ, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023
2022
Loans from directors
(56,486)
(37,569)
5
Average number of employees
During the period the average number of employees was 0 (2022: 0).