Registered number
11774076
Divide Interiors Ltd
Unaudited Filleted Accounts
31 December 2023
Divide Interiors Ltd
Registered number: 11774076
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Called up share capital not paid 100 100
Fixed assets 23,868 30,975
Current assets 64,596 122,343
Creditors: amounts falling due within one year (14,879) (50,507)
Net current assets 49,717 71,836
Total assets less current liabilities 73,685 102,911
Creditors: amounts falling due after more than one year (28,438) (38,051)
Accruals and deferred income (600) (600)
Net assets 44,647 64,260
Capital and reserves 44,647 64,260
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 12 High Road, Balby, Doncaster, DN4 0PL.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Lynette Willard
Director
Approved by the board on 11 September 2024
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