1 February 2023 false No description of principal activity Taxfiler 2024.5 14568200business:PrivateLimitedCompanyLtd2023-02-012024-01-31 145682002023-01-31 145682002023-02-012024-01-31 14568200business:AuditExempt-NoAccountantsReport2023-02-012024-01-31 14568200business:FilletedAccounts2023-02-012024-01-31 145682002024-01-31 14568200business:Director12023-02-012024-01-31 14568200business:Director22023-02-012024-01-31 14568200business:Director32023-02-012024-01-31 14568200business:Director42023-02-012024-01-31 14568200business:Director52023-02-012024-01-31 14568200business:RegisteredOffice2023-02-012024-01-31 14568200core:WithinOneYear2024-01-31 14568200core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 14568200core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 14568200core:PreviouslyStatedAmount2024-01-31 14568200business:SmallEntities2023-02-012024-01-31 14568200countries:EnglandWales2023-02-012024-01-31 14568200core:FurnitureFittings2023-01-31 14568200core:FurnitureFittings2023-02-012024-01-31 14568200core:FurnitureFittings2024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 14568200 (England and Wales)
INTERIORS BY TRACEY & REUBEN LIMITED Unaudited accounts for the year ended 31 January 2024
INTERIORS BY TRACEY & REUBEN LIMITED Unaudited accounts Contents
Page
- 2 -
INTERIORS BY TRACEY & REUBEN LIMITED Company Information for the year ended 31 January 2024
Directors
Reuben Hanlon Tracey Hanlon Reuben Hanlon Tracey Hanlon Reuben John Hanlon
Company Number
14568200 (England and Wales)
Registered Office
C/O Fortis Accountancy Services Ltd 13T Queensway House Queensway Middlesbrough England TS3 8TF ENGLAND
- 3 -
INTERIORS BY TRACEY & REUBEN LIMITED Statement of financial position as at 31 January 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
9,264 
Current assets
Inventories
37,500 
Cash at bank and in hand
6,031 
43,531 
Creditors: amounts falling due within one year
(52,154)
Net current liabilities
(8,623)
Net assets
641 
Capital and reserves
Called up share capital
2 
Profit and loss account
639 
Shareholders' funds
641 
For the year ending 31 January 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 18 January 2024 and were signed on its behalf by
Reuben Hanlon Director Company Registration No. 14568200
- 4 -
INTERIORS BY TRACEY & REUBEN LIMITED Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
INTERIORS BY TRACEY & REUBEN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14568200. The registered office is C/O Fortis Accountancy Services Ltd, 13T Queensway House, Queensway, Middlesbrough, England, TS3 8TF, 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 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:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 February 2023
- 
Additions
11,580 
At 31 January 2024
11,580 
Depreciation
Charge for the year
2,316 
At 31 January 2024
2,316 
Net book value
At 31 January 2024
9,264 
5
Creditors: amounts falling due within one year
2024 
£ 
Bank loans and overdrafts
19,000 
Loans from directors
33,154 
52,154 
6
Average number of employees
During the year the average number of employees was 0.
- 5 -