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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
Page
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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
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A1 1nter1ors Ltd. Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,596 
2,214 
Current assets
Debtors
70,354 
81,903 
Cash at bank and in hand
7,258 
1,190 
77,612 
83,093 
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
Deferred tax
(304)
(421)
Net assets
419 
8,050 
Capital and reserves
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
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A1 1nter1ors Ltd. Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Additions
- 
- 
722 
722 
At 31 March 2024
1,300 
1,533 
6,061 
8,894 
Depreciation
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 
Net book value
At 31 March 2024
239 
- 
1,357 
1,596 
At 31 March 2023
672 
- 
1,542 
2,214 
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A1 1nter1ors Ltd. Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
8,931 
- 
Trade debtors
- 
12,680 
Other debtors
61,423 
69,223 
70,354 
81,903 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
32,142 
35,044 
VAT
- 
23,117 
Trade creditors
12,555 
3,086 
Taxes and social security
30,188 
11,989 
Accruals
3,600 
3,600 
78,485 
76,836 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Sean Buck
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).
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