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COMPANY REGISTRATION NUMBER: 14017943
Alice Blue Interiors Ltd
Filleted Unaudited Financial Statements
30 April 2024
Alice Blue Interiors Ltd
Financial Statements
Year ended 30 April 2024
Contents
Page
Officers and professional advisers
1
Accountants report to the director on the preparation of the unaudited statutory financial statements
2
Statement of financial position and the notes to the financial statements
3
Alice Blue Interiors Ltd
Officers and Professional Advisers
Director
Ms S Fuller
Registered office
10 Canberra House
Corby Gate Business Park
Priors Haw Road
Corby
Northamptonshire
England
NN17 5JG
Accountants
A Plus Accountants Limited
Accountants
10 Canberra House
Corbygate Business Park
Corby
Northants
NN17 5JG
Alice Blue Interiors Ltd
Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Alice Blue Interiors Ltd
Year ended 30 April 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Alice Blue Interiors Ltd for the year ended 30 April 2024, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. This report is made solely to the director of Alice Blue Interiors Ltd in accordance with the terms of our engagement letter dated 15 April 2022. Our work has been undertaken solely to prepare for your approval the financial statements of Alice Blue Interiors Ltd and state those matters that we have agreed to state to you in this report in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Alice Blue Interiors Ltd and its director for our work or for this report.
It is your duty to ensure that Alice Blue Interiors Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Alice Blue Interiors Ltd. You consider that Alice Blue Interiors Ltd is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of Alice Blue Interiors Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
A Plus Accountants Limited Accountants
10 Canberra House Corbygate Business Park Corby Northants NN17 5JG
21 January 2025
Alice Blue Interiors Ltd
Statement of Financial Position
30 April 2024
Period from
Year to
1 Apr 22 to
30 Apr 24
30 Apr 23
£
£
Fixed assets
2,917
2,235
-------
-------
Current assets
10,423
25,882
Prepayments and accrued income
1,200
1,605
--------
--------
11,623
27,487
Creditors: amounts falling due within one year
7,568
26,898
--------
--------
Net current assets
4,055
589
-------
-------
Total assets less current liabilities
6,972
2,824
Creditors: amounts falling due after more than one year
-
830
Accruals and deferred income
700
600
-------
-------
6,272
1,394
-------
-------
Capital and reserves
6,272
1,394
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
For the year ending 30 April 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 January 2025 , and are signed on behalf of the board by:
Ms S Fuller
Director
Company registration number: 14017943
The company is a private company limited by shares, registered in England and Wales.