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Registered number: 12140077

INTERIOR GLOBAL BUILDERS LTD

ACCOUNTS
FOR THE YEAR ENDED 31/08/2024

Prepared By:
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

INTERIOR GLOBAL BUILDERS LTD

ACCOUNTS
FOR THE YEAR ENDED 31/08/2024
DIRECTORS
Ion LUPASCU
REGISTERED OFFICE
11-17 Fowler Road, Burney House
Ilford
Essex
IG6 3UJ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 12140077
ACCOUNTANTS
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

INTERIOR GLOBAL BUILDERS LTD

ACCOUNTS
FOR THEYEARENDED31/08/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

INTERIOR GLOBAL BUILDERS LTD

BALANCE SHEET AT 31/08/2024
20242023
Notes££
FIXED ASSETS
Tangible assets313,60712,468
CURRENT ASSETS
Debtors442,80115,458
Cash at bank and in hand43,4315,420
86,23220,878
CREDITORS: Amounts falling due within one year534,2957,893
NET CURRENT ASSETS51,93712,985
TOTAL ASSETS LESS CURRENT LIABILITIES65,54425,453
CREDITORS: Amounts falling due after more than one year616,50024,603
NET ASSETS49,044850
CAPITAL AND RESERVES
Called up share capital722
Profit and loss account49,042848
SHAREHOLDERS' FUNDS49,044850
For the year ending 31/08/2024 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 27/05/2025 and signed on their behalf by
.............................
Ion LUPASCU
Director

INTERIOR GLOBAL BUILDERS LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/08/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery %
2. EMPLOYEES
20242023
No.No.
Average number of employees2-
3. TANGIBLE FIXED ASSETS
Plant and
Machinery Etc.Total
££
Cost
At 01/09/202312,46812,468
Additions2,6822,682
At 31/08/202415,15015,150
Depreciation
For the year1,5431,543
At 31/08/20241,5431,543
Net Book Amounts
At 31/08/202413,60713,607
At 31/08/202312,46812,468

INTERIOR GLOBAL BUILDERS LTD

4. DEBTORS 20242023
££
Amounts falling due within one year:
Trade debtors39,6728,942
VAT3,127331
Other debtors-6,183
42,79915,456
Amounts falling due after more than one year:
Long term debtor22
22
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Trade creditors17,7337,893
Taxation and social security13,123-
Other creditors3,439-
34,2957,893
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Bank loans and overdrafts16,50024,603
16,50024,603

INTERIOR GLOBAL BUILDERS LTD

7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22