Company Registration No. 09659710 (England and Wales)
Interior67 Ltd
Unaudited accounts
for the year ended 30 June 2024
Interior67 Ltd
Unaudited accounts
Contents
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
Interior67 Ltd
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
51,672
57,151
Creditors: amounts falling due within one year
(24,006)
(49,438)
Net current assets
86,904
66,753
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
Interior67 Ltd
Notes to the Accounts
for the year ended 30 June 2024
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.
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.
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.
Amounts falling due within one year
Trade debtors
59,238
59,040
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
7,542
12,969
Loans from directors
5,521
15,285
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).