1 March 2023 false No description of principal activity Taxfiler 2024.6 11204986business:PrivateLimitedCompanyLtd2023-03-012024-02-28 112049862023-02-28 112049862023-03-012024-02-28 11204986business:AuditExempt-NoAccountantsReport2023-03-012024-02-28 11204986business:FilletedAccounts2023-03-012024-02-28 112049862024-02-28 11204986business:Director12023-03-012024-02-28 11204986business:Director22023-03-012024-02-28 11204986business:RegisteredOffice2023-03-012024-02-28 112049862023-02-28 11204986core:WithinOneYear2024-02-28 11204986core:WithinOneYear2023-02-28 11204986core:AfterOneYear2024-02-28 11204986core:AfterOneYear2023-02-28 11204986core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-28 11204986core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 11204986core:PreviouslyStatedAmount2024-02-28 11204986core:PreviouslyStatedAmount2023-02-28 11204986business:SmallEntities2023-03-012024-02-28 11204986countries:EnglandWales2023-03-012024-02-28 11204986core:MotorVehicles2023-02-28 11204986core:MotorVehicles2024-02-28 11204986core:MotorVehicles2023-03-012024-02-28 112049862022-03-012023-02-28 iso4217:GBP xbrli:pure
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
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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
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SHAPE INTERIORS LIMITED Statement of financial position as at 28 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,507 
7,605 
Current assets
Debtors
21,055 
45,681 
Cash at bank and in hand
974 
4,550 
22,029 
50,231 
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)
Net assets
10,621 
15,727 
Capital and reserves
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
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SHAPE INTERIORS LIMITED Notes to the Accounts for the period from 1 March 2023 to 28 February 2024
1
Statutory information
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.
3
Accounting policies
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.
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.
Turnover
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:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 March 2023
16,900 
At 28 February 2024
16,900 
Depreciation
At 1 March 2023
9,295 
Charge for the period
3,098 
At 28 February 2024
12,393 
Net book value
At 28 February 2024
4,507 
At 28 February 2023
7,605 
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SHAPE INTERIORS LIMITED Notes to the Accounts for the period from 1 March 2023 to 28 February 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
14 
36,013 
Trade debtors
272 
9,668 
Other debtors
20,769 
- 
21,055 
45,681 
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)
Accruals
(100)
- 
(31,553)
(4,556)
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
44,626 
38,333 
Obligations under finance leases and hire purchase contracts
- 
7,948 
Taxes and social security
2,842 
384 
47,468 
46,665 
8
Average number of employees
During the period the average number of employees was 4 (2023: 6).
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