KERF INTERIORS LIMITED

Company Registration Number:
05448709 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

KERF INTERIORS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

KERF INTERIORS LIMITED

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 144,712 180,889
Total fixed assets: 144,712 180,889
Current assets
Stocks: 1,917 2,102
Debtors:   650,181 578,954
Cash at bank and in hand: 22,101 161,108
Total current assets: 674,199 742,164
Creditors: amounts falling due within one year:   (32,108) (135,703)
Net current assets (liabilities): 642,091 606,461
Total assets less current liabilities: 786,803 787,350
Creditors: amounts falling due after more than one year:   (171,022) (172,014)
Total net assets (liabilities): 615,781 615,336
Capital and reserves
Called up share capital: 150 150
Profit and loss account: 615,631 615,186
Shareholders funds: 615,781 615,336

The notes form part of these financial statements

KERF INTERIORS LIMITED

Balance sheet statements

For the year ending 31 March 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 18 October 2024
and signed on behalf of the board by:

Name: Mr ML Jobson
Status: Director

The notes form part of these financial statements

KERF INTERIORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

KERF INTERIORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 4 4

KERF INTERIORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible Assets

Total
Cost £
At 01 April 2023 180,889
At 31 March 2024 180,889
Depreciation
At 01 April 2023 0
Charge for year 36,177
At 31 March 2024 36,177
Net book value
At 31 March 2024 144,712
At 31 March 2023 180,889