Registered number
09405110
The Interior Shutter Company Limited
Unaudited Filleted Accounts
31 December 2023
The Interior Shutter Company Limited
Registered number: 09405110
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 5,032 5,884
Current assets 18,950 23,924
Prepayments and accrued income 4,120 20,693
23,070 44,617
Creditors: amounts falling due within one year (8,669) (16,036)
Net current assets 14,401 28,581
Total assets less current liabilities 19,433 34,465
Creditors: amounts falling due after more than one year (4,762) (8,248)
Accruals and deferred income (8,353) (25,217)
Net assets 6,318 1,000
Capital and reserves 6,318 1,000
Number Number
Average number of employees 2 2
At the Balance Sheet date the director owed £1,487 to the company. There were no conditions attached to the loan which was interest free and was repaid after the year end.
The company is a private company limited by shares and incorporated in England. Its registered office is Bikkel, Goddards Green Road, Cranbrook, TN17 4AN.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J W Garratt
Director
Approved by the board on 16 October 2024
The Interior Shutter Company Limited 09405110 false 2023-01-01 2023-12-31 2023-12-31 VT Final Accounts July 2024 J W Garratt No description of principal activity 09405110 2022-01-01 2022-12-31 09405110 core:WithinOneYear 2022-12-31 09405110 core:AfterOneYear 2022-12-31 09405110 2023-01-01 2023-12-31 09405110 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09405110 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 09405110 countries:England 2023-01-01 2023-12-31 09405110 bus:Director40 2023-01-01 2023-12-31 09405110 bus:Micro-entities 2023-01-01 2023-12-31 09405110 bus:FilletedAccounts 2023-01-01 2023-12-31 09405110 2023-12-31 09405110 core:WithinOneYear 2023-12-31 09405110 core:AfterOneYear 2023-12-31 09405110 2022-12-31 iso4217:GBP xbrli:pure