Company Registration No. 10852397 (England and Wales)
INTERLAGOS HOLDINGS LIMITED
Unaudited accounts
for the year ended 30 November 2023
INTERLAGOS HOLDINGS LIMITED
Unaudited accounts
Contents
INTERLAGOS HOLDINGS LIMITED
Company Information
for the year ended 30 November 2023
Company Number
10852397 (England and Wales)
Registered Office
207 MILE END ROAD
LONDON
E1 4AA
ENGLAND
INTERLAGOS HOLDINGS LIMITED
Statement of financial position
as at 30 November 2023
Intangible assets
45,000
45,000
Tangible assets
713,794
288,701
Inventories
121,325
12,534
Cash at bank and in hand
44,266
-
Creditors: amounts falling due within one year
(486,361)
(393,938)
Net current (liabilities)/assets
(320,770)
72,596
Net assets
438,024
406,297
Called up share capital
1
1
Profit and loss account
438,023
406,296
Shareholders' funds
438,024
406,297
For the year ending 30 November 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 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 13 July 2024 and were signed on its behalf by
Mohammed YOUSEF
Director
Company Registration No. 10852397
INTERLAGOS HOLDINGS LIMITED
Notes to the Accounts
for the year ended 30 November 2023
INTERLAGOS HOLDINGS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10852397. The registered office is 207 MILE END ROAD, LONDON, E1 4AA, 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.
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.
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.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
At 30 November 2023
45,000
At 30 November 2023
45,000
At 30 November 2022
45,000
INTERLAGOS HOLDINGS LIMITED
Notes to the Accounts
for the year ended 30 November 2023
5
Tangible fixed assets
Fixtures & fittings
At 1 December 2022
409,634
At 30 November 2023
892,467
At 1 December 2022
120,933
Charge for the year
57,740
At 30 November 2023
178,673
At 30 November 2023
713,794
At 30 November 2022
288,701
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
-
2,095
Trade creditors
89,197
57,370
Taxes and social security
79,221
54,237
Loans from directors
130,000
170,000
8
Average number of employees
During the year the average number of employees was 19 (2022: 19).