1 July 2023 false No description of principal activity Taxfiler 2024.6 09659710business:PrivateLimitedCompanyLtd2023-07-012024-06-30 096597102023-06-30 096597102023-07-012024-06-30 09659710business:AuditExemptWithAccountantsReport2023-07-012024-06-30 09659710business:FilletedAccounts2023-07-012024-06-30 096597102024-06-30 09659710business:Director12023-07-012024-06-30 09659710business:RegisteredOffice2023-07-012024-06-30 096597102023-06-30 09659710core:WithinOneYear2024-06-30 09659710core:WithinOneYear2023-06-30 09659710core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 09659710core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 09659710core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 09659710core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 09659710core:PreviouslyStatedAmount2024-06-30 09659710core:PreviouslyStatedAmount2023-06-30 09659710business:SmallEntities2023-07-012024-06-30 09659710countries:EnglandWales2023-07-012024-06-30 096597102022-07-012023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 09659710 (England and Wales)
Interior67 Ltd Unaudited accounts for the year ended 30 June 2024
Interior67 Ltd Unaudited accounts Contents
Page
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Interior67 Ltd Company Information for the year ended 30 June 2024
Director
Mr Michael Witmond
Company Number
09659710 (England and Wales)
Registered Office
RAWLINGS SANDHOLE SNODLAND KENT ME6 5LG UNITED KINGDOM
Accountants
McTernan Associates Ltd Bedford Heights Brickhill Drive Bedford Bedfordshire MK41 7PH
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Interior67 Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
59,238 
59,040 
Cash at bank and in hand
51,672 
57,151 
110,910 
116,191 
Creditors: amounts falling due within one year
(24,006)
(49,438)
Net current assets
86,904 
66,753 
Net assets
86,904 
66,753 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
86,804 
66,653 
Shareholders' funds
86,904 
66,753 
For the year ending 30 June 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 director acknowledges his 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 and authorised for issue on 9 January 2025 and were signed on its behalf by
Mr Michael Witmond Director Company Registration No. 09659710
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Interior67 Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Interior67 Ltd is a private company, limited by shares, registered in England and Wales, registration number 09659710. The registered office is RAWLINGS, SANDHOLE, SNODLAND, KENT, ME6 5LG, UNITED KINGDOM.
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 year, 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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
59,238 
59,040 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
10,943 
21,184 
Taxes and social security
7,542 
12,969 
Loans from directors
5,521 
15,285 
24,006 
49,438 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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