Company Registration No. 12170989 (England and Wales)
Industrial Interior Fabrication Limited
Unaudited accounts
for the year ended 31 August 2024
Industrial Interior Fabrication Limited
Statement of financial position
as at 31 August 2024
Cash at bank and in hand
4,528
9,865
Creditors: amounts falling due within one year
(22,366)
(20,618)
Net current (liabilities)/assets
(9,580)
82
Net (liabilities)/assets
(9,580)
82
Called up share capital
1
1
Profit and loss account
(9,581)
81
Shareholders' funds
(9,580)
82
For the year ending 31 August 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 director acknowledges his 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 and authorised for issue on 31 July 2025 and were signed on its behalf by
Samuel Nicolaou
Director
Company Registration No. 12170989
Industrial Interior Fabrication Limited
Notes to the Accounts
for the year ended 31 August 2024
Industrial Interior Fabrication Limited is a private company, limited by shares, registered in England and Wales, registration number 12170989. The registered office is Sopers House, Sopers Road, Cuffley, EN6 4RY.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
At the time of approving the financial statements, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the director continues to adopt the going concern basis of accounting in preparing the financial statements.
Amounts falling due within one year
Other debtors
8,258
10,835
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
17,302
16,646
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
Industrial Interior Fabrication Limited
Notes to the Accounts
for the year ended 31 August 2024
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).