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REGISTERED NUMBER: 08995620 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2024

FOR

ATTRELL INTERIORS LIMITED

ATTRELL INTERIORS LIMITED (REGISTERED NUMBER: 08995620)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ATTRELL INTERIORS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2024







DIRECTOR: Mr C Attrell





REGISTERED OFFICE: Unit 2.02
High Weald House
Glovers End
Bexhill
East Sussex
TN39 5ES





REGISTERED NUMBER: 08995620 (England and Wales)





ACCOUNTANTS: Acuity Professional Partnership LLP
Unit 2.02
High Weald House
Glovers End
Bexhill
East Sussex
TN39 5ES

ATTRELL INTERIORS LIMITED (REGISTERED NUMBER: 08995620)

BALANCE SHEET
30 APRIL 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 7 238

CURRENT ASSETS
Stocks 5 15,000 20,639
Debtors 6 13,589 13,589
Cash at bank 40,943 33,700
69,532 67,928
CREDITORS
Amounts falling due within one year 7 40,316 37,883
NET CURRENT ASSETS 29,216 30,045
TOTAL ASSETS LESS CURRENT
LIABILITIES

29,223

30,283

CREDITORS
Amounts falling due after more than one
year

8

10,834

20,834
NET ASSETS 18,389 9,449

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 9 18,387 9,447
SHAREHOLDERS' FUNDS 18,389 9,449

ATTRELL INTERIORS LIMITED (REGISTERED NUMBER: 08995620)

BALANCE SHEET - continued
30 APRIL 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 January 2025 and were signed by:





Mr C Attrell - Director


ATTRELL INTERIORS LIMITED (REGISTERED NUMBER: 08995620)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024


1. STATUTORY INFORMATION

Attrell Interiors Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

TURNOVER
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

STOCKS
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
Cost
At 1 May 2023
and 30 April 2024 700
Depreciation
At 1 May 2023 462
Charge for year 231
At 30 April 2024 693
Net book value
At 30 April 2024 7
At 30 April 2023 238

5. STOCKS
30.4.24 30.4.23
£    £   
Stocks 15,000 20,639

ATTRELL INTERIORS LIMITED (REGISTERED NUMBER: 08995620)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024


6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Other debtors 13,589 13,589

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Bank loans and overdrafts 10,000 10,000
Tax 6,115 4,840
Other creditors 9,621 7,008
Directors' current accounts 12,707 14,330
Accruals and deferred income 1,873 1,705
40,316 37,883

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.4.24 30.4.23
£    £   
Bank loans - 1-2 years 10,000 10,000
Bank loans - 2-5 years 834 10,834
10,834 20,834

9. RESERVES
Retained
earnings
£   

At 1 May 2023 9,447
Profit for the year 8,940
At 30 April 2024 18,387