Company registration number 10110959 (England and Wales)
INDESIGN SHOWROOM LONDON LIMITED
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
INDESIGN SHOWROOM LONDON LIMITED
CONTENTS
Page
Directors' report
1
Balance sheet
2 - 3
Statement of changes in equity
Notes to the financial statements
4
INDESIGN SHOWROOM LONDON LIMITED
DIRECTORS' REPORT
FOR THE YEAR ENDED 31 MARCH 2024
- 1 -
The directors present their annual report and financial statements for the year ended 31 March 2024.
Principal activities
The principal activity of the company continued to be that of design and supply of bathrooms and kitchens.
Directors
The directors who held office during the year and up to the date of signature of the financial statements were as follows:
Mr Hemang Halai
Mr Rajesh Vekaria
Small companies exemption
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
On behalf of the board
Mr Hemang Halai
Director
27 December 2024
INDESIGN SHOWROOM LONDON LIMITED
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 2 -
2024
2023
Notes
£
£
£
£
Fixed assets
Intangible assets
7,300
7,300
Tangible assets
311,404
328,449
318,704
335,749
Current assets
Stocks
35,000
10,000
Debtors
658,182
940,437
Cash at bank and in hand
4,980
37,364
698,162
987,801
Creditors: amounts falling due within one year
(1,237,860)
(1,068,775)
Net current liabilities
(539,698)
(80,974)
Total assets less current liabilities
(220,994)
254,775
Creditors: amounts falling due after more than one year
486,739
(91,741)
Net assets
265,745
163,034
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
265,645
162,934
Total equity
265,745
163,034
INDESIGN SHOWROOM LONDON LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 3 -
For the financial year ended 31 March 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 of its financial statements for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with section 444 of the Companies Act 2006, all of the members of the company have consented to the preparation of abridged financial statements pursuant to paragraph 1A of Schedule 1 to the Small Companies and Groups (Accounts and Directors’ Report) Regulations (SI 2008/409)(b).
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 27 December 2024 and are signed on its behalf by:
Mr Hemang Halai
Director
Company registration number 10110959 (England and Wales)
INDESIGN SHOWROOM LONDON LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 4 -
1
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2024
2023
Number
Number
Total
6
5