2023-04-012024-03-312024-03-31false06532820INTERFIT INTERIORS 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INTERFIT INTERIORS LIMITED

Registered Number
06532820
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

INTERFIT INTERIORS LIMITED
Company Information
for the year from 1 April 2023 to 31 March 2024

Directors

BRUCHAL, Wojciech
PALACZ, Przemyslaw Jacek

Company Secretary

BRUCHAL, Wojciech

Registered Address

47 Misbourne Road
Uxbridge
UB10 0HW

Registered Number

06532820 (England and Wales)
INTERFIT INTERIORS LIMITED
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets39,37612,501
9,37612,501
Current assets
Debtors118,791258,830
Current asset investments51,50050,000
Cash at bank and on hand4,8236,593
175,114315,423
Creditors amounts falling due within one year4(21,676)(101,423)
Net current assets (liabilities)153,438214,000
Total assets less current liabilities162,814226,501
Creditors amounts falling due after one year5(22,343)(21,834)
Net assets140,471204,667
Capital and reserves
Called up share capital22
Profit and loss account140,469204,665
Shareholders' funds140,471204,667
The financial statements were approved and authorised for issue by the Board of Directors on 15 October 2024, and are signed on its behalf by:
BRUCHAL, Wojciech
Director
PALACZ, Przemyslaw Jacek
Director

Registered Company No. 06532820
INTERFIT INTERIORS LIMITED
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
2.Average number of employees

20242023
Average number of employees during the year22
3.Tangible fixed assets

Vehicles

Total

££
Cost or valuation
At 01 April 2333,34233,342
At 31 March 2433,34233,342
Depreciation and impairment
At 01 April 2320,84120,841
Charge for year3,1253,125
At 31 March 2423,96623,966
Net book value
At 31 March 249,3769,376
At 31 March 2312,50112,501
4.Creditors: amounts due within one year

2024

2023

££
Bank borrowings and overdrafts10,80010,800
Amounts owed to related parties1,5995,519
Taxation and social security8,07783,904
Accrued liabilities and deferred income1,2001,200
Total21,676101,423
5.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts22,34321,834
Total22,34321,834