2 1 Group Interiors Limited 06377353 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Building completion & finishing Digita Accounts Production Advanced 6.30.9574.0 true 06377353 2023-04-01 2024-03-31 06377353 2024-03-31 06377353 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 06377353 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 06377353 bus:Micro-entities 2023-04-01 2024-03-31 06377353 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 06377353 bus:FilletedAccounts 2023-04-01 2024-03-31 06377353 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 06377353 bus:RegisteredOffice 2023-04-01 2024-03-31 06377353 bus:Director1 2023-04-01 2024-03-31 06377353 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06377353 bus:Agent1 2023-04-01 2024-03-31 06377353 countries:UnitedKingdom 2023-04-01 2024-03-31 06377353 2022-04-01 2023-03-31 06377353 2023-03-31 06377353 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 06377353 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 xbrli:pure iso4217:GBP

Registration number: 06377353

Group Interiors Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Group Interiors Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Group Interiors Limited

Company Information

Director

Mr Mark Bridges

Registered office

101 Underhill Road
Benfleet
Essex
SS7 1ER

Accountants

BBK Accountants BMM Limited
Chartered Certified Accountants4A Roman Road
London
E6 3RX

 

Group Interiors Limited

(Registration number: 06377353)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

18,911

27,785

Current assets

90,598

60,699

Creditors: Amounts falling due within one year

(66,827)

(43,339)

Net current assets

23,771

17,360

Total assets less current liabilities

42,682

45,145

Creditors: Amounts falling due after more than one year

(12,500)

(21,272)

Accruals and deferred income

(1,400)

(1,300)

 

28,782

22,573

Capital and reserves

28,782

22,573

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
101 Underhill Road
Benfleet
Essex
SS7 1ER
Essex

These financial statements were authorised for issue by the director on 18 January 2024.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 1).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 18 January 2024
 

 

Group Interiors Limited

(Registration number: 06377353)
Balance Sheet as at 31 March 2024

.........................................
Mr Mark Bridges
Director