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Registered number: 3133277

INTERFACE INDUSTRIES LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024

Prepared By:
DK Accounting Services Ltd
Chartered Certified Accoutants
8 Flora Close
Stanmore
HA7 4PY

INTERFACE INDUSTRIES LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
DIRECTORS
J Ratajczyk
SECRETARY
Iwona Ratajczyk
REGISTERED OFFICE
8 Flora Close
Stanmore
Middlesex
HA7 4PY
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 3133277
ACCOUNTANTS
DK Accounting Services Ltd
Chartered Certified Accoutants
8 Flora Close
Stanmore
HA7 4PY

INTERFACE INDUSTRIES LIMITED

ACCOUNTS
FOR THEYEARENDED31/03/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

INTERFACE INDUSTRIES LIMITED

BALANCE SHEET AT 31/03/2024
20242023
Notes££
FIXED ASSETS
Tangible assets33,6693,669
CURRENT ASSETS
Debtors4148148
Cash at bank and in hand2,5902,590
2,7382,738
CREDITORS: Amounts falling due within one year513,32313,323
NET CURRENT LIABILITIES(10,585)(10,585)
TOTAL ASSETS LESS CURRENT LIABILITIES(6,916)(6,916)
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account(7,016)(7,016)
SHAREHOLDERS' FUNDS(6,916)(6,916)
For the year ending 31/03/2024 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 04/11/2024 and signed on their behalf by
.............................
J Ratajczyk
Director

INTERFACE INDUSTRIES LIMITED

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
2. EMPLOYEES
20242023
No.No.
Average number of employees--
3. TANGIBLE FIXED ASSETS
Plant and
MachineryTotal
££
Cost
At 01/04/202310,10110,101
At 31/03/202410,10110,101
Depreciation
At 01/04/20236,4326,432
At 31/03/20246,4326,432
Net Book Amounts
At 31/03/20243,6693,669
At 31/03/20233,6693,669
4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors148148
148148

INTERFACE INDUSTRIES LIMITED

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Directors current account12,97812,978
Accruals345345
13,32313,323
6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100