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CONSILIO INTERIORS LIMITED

Registered Number
11005622
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2023

CONSILIO INTERIORS LIMITED
Company Information
for the year from 1 January 2023 to 31 December 2023

Directors

HEARN, Charlotte Janet
HEARN, James Stephen
HEARN, Janet

Registered Address

15 Green Lane
Bovingdon
Hemel Hempstead
HP3 0HT

Registered Number

11005622 (England and Wales)
CONSILIO INTERIORS LIMITED
Balance Sheet as at
31 December 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets376,71626,303
76,71626,303
Current assets
Stocks2,2047,445
Debtors7,55930,281
Cash at bank and on hand290,627184,583
300,390222,309
Creditors amounts falling due within one year(236,834)(191,604)
Net current assets (liabilities)63,55630,705
Total assets less current liabilities140,27257,008
Net assets140,27257,008
Capital and reserves
Called up share capital44
Profit and loss account140,26857,004
Shareholders' funds140,27257,008
The financial statements were approved and authorised for issue by the Board of Directors on 21 March 2024, and are signed on its behalf by:
HEARN, Janet
Director
Registered Company No. 11005622
CONSILIO INTERIORS LIMITED
Notes to the Financial Statements
for the year ended 31 December 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Stocks and work in progress
Inventories are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20232022
Average number of employees during the year00
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 January 2397,957
Additions94,014
Disposals(59,946)
At 31 December 23227,225
Depreciation and impairment
At 01 January 2371,654
Charge for year24,909
On disposals(41,254)
At 31 December 23150,509
Net book value
At 31 December 2376,716
At 31 December 2226,303