Registered number
02606600
Interfacing Limited
Filleted Accounts
31 May 2024
Interfacing Limited
Registered number: 02606600
Balance Sheet
as at 31 May 2024
2024 2023
£ £
Fixed assets 8,943 11,924
Current assets 92,273 92,938
Creditors: amounts falling due within one year 18,261 17,617
Net current assets 110,534 110,555
Total assets less current liabilities 119,477 122,479
Net assets 119,477 122,479
Capital and reserves 119,477 122,479
Number Number
Average number of employees 2 2
On 12th January 2021 the Company made a loan of £40,000 each to it's Director's, Dr K Mashford and Dr F Ainscow. These loans were fully repaid during the year ended 31st May 2022..
The company is a private company limited by shares and incorporated in England. Its registered office is Suite 2, Douglas House, 32-34 Simpson Road, Fenny Stratford, Buckinghamshire, MK1 1BA.
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.
F Ainscow
Director
Approved by the board on 9 September 2024
Interfacing Limited 02606600 false 2023-06-01 2024-05-31 2024-05-31 VT Final Accounts April 2024 F Ainscow No description of principal activity 02606600 2022-06-01 2023-05-31 02606600 core:WithinOneYear 2023-05-31 02606600 2023-06-01 2024-05-31 02606600 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 02606600 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 02606600 countries:England 2023-06-01 2024-05-31 02606600 bus:Director40 2023-06-01 2024-05-31 02606600 bus:Micro-entities 2023-06-01 2024-05-31 02606600 bus:FilletedAccounts 2023-06-01 2024-05-31 02606600 2024-05-31 02606600 core:WithinOneYear 2024-05-31 02606600 2023-05-31 iso4217:GBP xbrli:pure