Company Registration No. 11204986 (England and Wales)
SHAPE INTERIORS LIMITED
Unaudited accounts
for the period from 1 March 2023 to 28 February 2024
SHAPE INTERIORS LIMITED
Unaudited accounts
Contents
SHAPE INTERIORS LIMITED
Company Information
for the period from 1 March 2023 to 28 February 2024
Directors
BOGHIAN CALIN
Richard WALTON
Company Number
11204986 (England and Wales)
Registered Office
94 VARLEY ROAD
LONDON
E16 3NS
ENGLAND
Accountants
EMILIA ACCOUNTANCY LTD
58
STROUD CREDCENT
LONDON
UK
SW15 3EJ
SHAPE INTERIORS LIMITED
Statement of financial position
as at 28 February 2024
Tangible assets
4,507
7,605
Cash at bank and in hand
974
4,550
Creditors: amounts falling due within one year
31,553
4,556
Net current assets
53,582
54,787
Total assets less current liabilities
58,089
62,392
Creditors: amounts falling due after more than one year
(47,468)
(46,665)
Profit and loss account
10,621
15,727
Shareholders' funds
10,621
15,727
For the period ending 28 February 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 29 November 2024 and were signed on its behalf by
Richard WALTON
Director
Company Registration No. 11204986
SHAPE INTERIORS LIMITED
Notes to the Accounts
for the period from 1 March 2023 to 28 February 2024
SHAPE INTERIORS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11204986. The registered office is 94 VARLEY ROAD, LONDON, E16 3NS, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
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Tangible fixed assets
Motor vehicles
At 28 February 2024
16,900
Charge for the period
3,098
At 28 February 2024
12,393
SHAPE INTERIORS LIMITED
Notes to the Accounts
for the period from 1 March 2023 to 28 February 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
660
41,908
Taxes and social security
5,701
5,828
Loans from directors
(37,814)
(52,292)
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
-
7,948
Taxes and social security
2,842
384
8
Average number of employees
During the period the average number of employees was 4 (2023: 6).