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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
Page
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Clarges Interior Design & Projects LTD Company Information for the period from 1 April 2022 to 30 June 2023
Director
Margaret Korn
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
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Clarges Interior Design & Projects LTD Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Called up share capital not paid
1 
1 
Current assets
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)
Capital and reserves
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
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Clarges Interior Design & Projects LTD Notes to the Accounts for the period from 1 April 2022 to 30 June 2023
1
Statutory information
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.
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 period, 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.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
22,583 
(2,002)
Trade creditors
(400)
- 
Loans from directors
(56,486)
(37,569)
(34,303)
(39,571)
5
Average number of employees
During the period the average number of employees was 0 (2022: 0).
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