Company Registration No. 12801988 (England and Wales)
786 Interiors ltd
Unaudited accounts
for the year ended 31 August 2024
786 Interiors ltd
Annual report and unaudited accounts
for the year ended 31 August 2024
786 Interiors ltd
Company Information
for the year ended 31 August 2024
Directors
Shahab Bari
Afsani Urmi
Mohammed Sarwar Miah
Company Number
12801988 (England and Wales)
Registered Office
Unit 2a Parc Tawe
Swansea
SA12AS
GB
Accountants
Mallard Accounting Ltd
21 The Mallards
Havant
Hampshire
PO9 1SS
786 Interiors ltd
Statement of Financial Position
as at 31 August 2024
Called up share capital not paid
20
20
Fixed assets
37,506
18,548
Current assets
122,551
50,413
Creditors: amounts falling due within one year
(77,629)
(29,904)
Net current assets
44,922
20,509
Total assets less current liabilities
82,448
39,077
Accruals and deferred income
(1,070)
(39,070)
Capital and reserves
81,378
7
786 Interiors ltd is a private company, limited by shares, registered in England and Wales, registration number 12801988. The registered office is Unit 2a Parc Tawe, Swansea, SA12AS, GB.
2 Average number of employees
During the year the average number of employees was 7 (2023: 7).
For the year ending 31 August 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 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.
Approved by the board on 17 November 2024
Shahab Bari
Director
Company Registration No. 12801988