Company Registration No. 08988038 (England and Wales)
A1 1nter1ors Ltd.
Unaudited accounts
for the year ended 31 March 2024
A1 1nter1ors Ltd.
Unaudited accounts
Contents
A1 1nter1ors Ltd.
Company Information
for the year ended 31 March 2024
Directors
Sean Buck
Lesley Buck
Company Number
08988038 (England and Wales)
Registered Office
14a Bentalls Shopping Centre
Colchester Road
Heybridge
Essex
CM9 4GD
United Kingdom
Accountants
Beckett Taylor Limited
63-66 Hatton Garden
London
EC1N 8LE
A1 1nter1ors Ltd.
Statement of financial position
as at 31 March 2024
Tangible assets
1,596
2,214
Cash at bank and in hand
7,258
1,190
Creditors: amounts falling due within one year
(78,485)
(76,836)
Net current (liabilities)/assets
(873)
6,257
Total assets less current liabilities
723
8,471
Provisions for liabilities
Called up share capital
100
100
Profit and loss account
319
7,950
Shareholders' funds
419
8,050
For the 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. 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 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 of Directors and authorised for issue on 12 December 2024 and were signed on its behalf by
Sean Buck
Director
Company Registration No. 08988038
A1 1nter1ors Ltd.
Notes to the Accounts
for the year ended 31 March 2024
A1 1nter1ors Ltd. is a private company, limited by shares, registered in England and Wales, registration number 08988038. The registered office is 14a Bentalls Shopping Centre, Colchester Road, Heybridge, Essex, CM9 4GD, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
3 year straight-line
Fixtures & fittings
3 year straight-line
Computer equipment
3 year straight-line
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2023
1,300
1,533
5,339
8,172
At 31 March 2024
1,300
1,533
6,061
8,894
At 1 April 2023
628
1,533
3,797
5,958
Charge for the year
433
-
907
1,340
At 31 March 2024
1,061
1,533
4,704
7,298
At 31 March 2024
239
-
1,357
1,596
At 31 March 2023
672
-
1,542
2,214
A1 1nter1ors Ltd.
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due within one year
Other debtors
61,423
69,223
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
32,142
35,044
Trade creditors
12,555
3,086
Taxes and social security
30,188
11,989
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
42,900
138,531
121,132
60,299
42,900
138,531
121,132
60,299
As at the balance sheet the director had a loan with the company in the sum of £60,299, this was to be repaid within nine months of the balance sheet date.
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).