Company registration number 10079701 (England and Wales)
INTERIORSTWELVE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2024
PAGES FOR FILING WITH REGISTRAR
INTERIORSTWELVE LIMITED
BALANCE SHEET
AS AT
28 FEBRUARY 2024
28 February 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
1,650
1,647
Current assets
526,574
434,909
Creditors: amounts falling due within one year
(444,808)
(376,067)
Net current assets
81,766
58,842
Total assets less current liabilities
83,416
60,489
Creditors: amounts falling due after more than one year
(83,182)
(60,389)
Net assets
234
100
Capital and reserves
234
100
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
Included in current assets at the year-end is £296,021 (2023: £199,528) due from the director. Interest of £5,923 (2023: £3,827) was paid to the company on these balances
2
Financial commitments, guarantees and contingencies
At the year end the company had total commitments under non-cancellable operating leases over the
remaining life of those leases of £548 (2023: £10,453).
3
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
2
Interiorstwelve Limited is a private company limited by shares incorporated in England and Wales. The registered office is Lynwood House, 373-375 Station Road, Harrow, Middlesex, HA1 2AW.
For the year ended 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
INTERIORSTWELVE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2024
28 February 2024
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 28 November 2024
Mr A Bray
Director
Company registration number 10079701 (England and Wales)