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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
Page
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Rachel Allen Interiors Ltd Company Information for the period from 1 February 2023 to 31 December 2023
Director
Rachel Allen
Company Number
13854229 (England and Wales)
Registered Office
Studio 17, Stephen House 1b Darnley Road London E9 6QH England
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Rachel Allen Interiors Ltd Statement of financial position as at 31 December 2023
31/12/2023 
31/01/2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
629 
944 
Current assets
Debtors
16,452 
7,098 
Cash at bank and in hand
1,911 
235 
18,363 
7,333 
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 
Capital and reserves
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
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Rachel Allen Interiors Ltd Notes to the Accounts for the period from 1 February 2023 to 31 December 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
20%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2023
1,259 
At 31 December 2023
1,259 
Depreciation
At 1 February 2023
315 
Charge for the period
315 
At 31 December 2023
630 
Net book value
At 31 December 2023
629 
At 31 January 2023
944 
5
Debtors
31/12/2023 
31/01/2023 
£ 
£ 
Amounts falling due within one year
VAT
6,867 
- 
Trade debtors
9,585 
7,098 
16,452 
7,098 
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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 
£ 
£ 
VAT
- 
1,552 
Trade creditors
109,730 
1,295 
Taxes and social security
292 
1,274 
Other creditors
(3,229)
- 
Loans from directors
(11,826)
- 
94,967 
4,121 
7
Average number of employees
During the period the average number of employees was 0 (31/01/2023: 0).
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