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Company Registration No. 13356210 (England and Wales)
New Face Interiors Ltd Unaudited accounts for the year ended 30 April 2024
New Face Interiors Ltd Unaudited accounts Contents
Page
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New Face Interiors Ltd Company Information for the year ended 30 April 2024
Directors
A Kupiszewski K Kupiszewski
Company Number
13356210 (England and Wales)
Registered Office
203 West Street Fareham Hampshire PO16 0EN United Kingdom
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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New Face Interiors Ltd Accountants' report
Accountants' report to the board of directors of New Face Interiors Ltd on the preparation of the unaudited statutory accounts for the year ended 30 April 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of New Face Interiors Ltd for the year ended 30 April 2024 as set out on pages 5 - 8 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of New Face Interiors Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of New Face Interiors Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than New Face Interiors Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that New Face Interiors Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of New Face Interiors Ltd. You consider that New Face Interiors Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of New Face Interiors Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Taxsense 203 West Street Fareham Hants PO16 0EN 11 October 2024
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New Face Interiors Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
4,400 
6,600 
Tangible assets
6,707 
8,942 
11,107 
15,542 
Current assets
Debtors
5,288 
11,433 
Cash at bank and in hand
24,922 
8,992 
30,210 
20,425 
Creditors: amounts falling due within one year
(32,896)
(14,764)
Net current (liabilities)/assets
(2,686)
5,661 
Total assets less current liabilities
8,421 
21,203 
Creditors: amounts falling due after more than one year
(8,242)
(11,079)
Net assets
179 
10,124 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
79 
10,024 
Shareholders' funds
179 
10,124 
For the year ending 30 April 2024 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 directors acknowledge their 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 of Directors and authorised for issue on 11 October 2024 and were signed on its behalf by
A Kupiszewski Director Company Registration No. 13356210
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New Face Interiors Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
New Face Interiors Ltd is a private company, limited by shares, registered in England and Wales, registration number 13356210. The registered office is 203 West Street, Fareham, Hampshire, PO16 0EN, United Kingdom.
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 year, 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
25% at reducing balance
Motor vehicles
25% at reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. 20% SLM
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 May 2023
11,000 
At 30 April 2024
11,000 
Amortisation
At 1 May 2023
4,400 
Charge for the year
2,200 
At 30 April 2024
6,600 
Net book value
At 30 April 2024
4,400 
At 30 April 2023
6,600 
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New Face Interiors Ltd Notes to the Accounts for the year ended 30 April 2024
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
601 
15,000 
15,601 
At 30 April 2024
601 
15,000 
15,601 
Depreciation
At 1 May 2023
97 
6,562 
6,659 
Charge for the year
126 
2,109 
2,235 
At 30 April 2024
223 
8,671 
8,894 
Net book value
At 30 April 2024
378 
6,329 
6,707 
At 30 April 2023
504 
8,438 
8,942 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
- 
800 
Other debtors
5,288 
10,633 
5,288 
11,433 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
11,822 
5,250 
Taxes and social security
21,074 
9,504 
Accruals
- 
10 
32,896 
14,764 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
8,242 
11,079 
9
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
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New Face Interiors Ltd Notes to the Accounts for the year ended 30 April 2024
10
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
A Kupiszewski
Director Loan Account
10,633 
(11,579)
(4,774)
3,828 
10,633 
(11,579)
(4,774)
3,828 
11
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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