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REGISTERED NUMBER: SC424768 (Scotland)














FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2023

FOR

Independent Furniture & Interiors Ltd.

Independent Furniture & Interiors Ltd. (Registered number: SC424768)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023




Page

Balance sheet 1


Independent Furniture & Interiors Ltd. (Registered number: SC424768)

BALANCE SHEET
30 NOVEMBER 2023

2023 2022
£    £    £    £   
FIXED ASSETS 167,040 167,430

CURRENT ASSETS 261,673 265,324

CREDITORS
Amounts falling due within one year (196,811 ) (183,724 )
NET CURRENT ASSETS 64,862 81,600
TOTAL ASSETS LESS CURRENT
LIABILITIES

231,902

249,030

CREDITORS
Amounts falling due after more than one
year

70,369

86,488
NET ASSETS 161,533 162,542

CAPITAL AND RESERVES 161,533 162,542

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Independent Furniture & Interiors Ltd. is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC424768

Registered office: 3 Dava Street
Broomloan Road
Glasgow
G51 2JA

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 16 (2022 - 13 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the year ended 30 November 2023 and the period ended 30 November 2022:

2023 2022
£    £   
Mr W P Davidson
Balance outstanding at start of year (10,150 ) (3,393 )
Amounts advanced - 509
Amounts repaid - (7,266 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - (10,150 )

Independent Furniture & Interiors Ltd. (Registered number: SC424768)

BALANCE SHEET - continued
30 NOVEMBER 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

Mr S Hilland
Balance outstanding at start of year (10,151 ) (3,393 )
Amounts advanced - 509
Amounts repaid - (7,267 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - (10,151 )



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 20 August 2024 and were signed on its behalf by:




Mr W P Davidson - Director



Mr S Hilland - Director