Company Registration No. 13854229 (England and Wales)
Rachel Allen Interiors Ltd
Unaudited accounts
for the period from 1 February 2023 to 31 December 2023
Rachel Allen Interiors Ltd
Unaudited accounts
Contents
Rachel Allen Interiors Ltd
Company Information
for the period from 1 February 2023 to 31 December 2023
Company Number
13854229 (England and Wales)
Registered Office
Studio 17, Stephen House
1b Darnley Road
London
E9 6QH
England
Rachel Allen Interiors Ltd
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
1,911
235
Creditors: amounts falling due within one year
(94,967)
(4,121)
Net current (liabilities)/assets
(76,604)
3,212
Net (liabilities)/assets
(75,975)
4,156
Called up share capital
2
2
Profit and loss account
(75,977)
4,154
Shareholders' funds
(75,975)
4,156
For the period ending 31 December 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 her 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 26 September 2024 and were signed on its behalf by
Rachel Allen
Director
Company Registration No. 13854229
Rachel Allen Interiors Ltd
Notes to the Accounts
for the period from 1 February 2023 to 31 December 2023
Rachel Allen Interiors Ltd is a private company, limited by shares, registered in England and Wales, registration number 13854229. The registered office is Studio 17, Stephen House, 1b Darnley Road , London, E9 6QH, 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 period, 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:
4
Tangible fixed assets
Plant & machinery
5
Debtors
31/12/2023
31/01/2023
Amounts falling due within one year
Rachel Allen Interiors Ltd
Notes to the Accounts
for the period from 1 February 2023 to 31 December 2023
6
Creditors: amounts falling due within one year
31/12/2023
31/01/2023
Trade creditors
109,730
1,295
Taxes and social security
292
1,274
Loans from directors
(11,826)
-
7
Average number of employees
During the period the average number of employees was 0 (31/01/2023: 0).