Accounts Submission

Accounts Submission

ARGYLE INTERIORS LIMITED - Company Information

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ARGYLE INTERIORS LIMITED

Company Registration Number:
01592850 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2021

Period of accounts

Start date: 01 December 2020

End date: 30 November 2021

Page 1

ARGYLE INTERIORS LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2021

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Page 2

ARGYLE INTERIORS LIMITED

Company Information

for the Period Ended 30 November 2021




Director: John Anthony Charles Darbyshire
Sheena Nannette Mabel Darbyshire
Registered office: Suite 1
Randall Business Centre
Randall Park Way
Retford
Nottinghamshire
GBR
DN22 7WF
Company Registration Number: 01592850 (England and Wales)

Page 3

ARGYLE INTERIORS LIMITED

Directors' Report Period Ended 30 November 2021

The directors present their report with the financial statements of the company for the period ended 30 November 2021

Principal Activities

the supply of interior furnishings

Political and charitable donations

none

Company policy on the employment of disabled persons

not applicable

Additional information

none

Directors

The directors shown below have held office during the whole of the period from 01 December 2020 to 30 November 2021
John Anthony Charles Darbyshire
Sheena Nannette Mabel Darbyshire

This report was approved by the board of directors on 30 August 2022
And Signed On Behalf Of The Board By:

Name: John Anthony Charles Darbyshire
Status: Director

Page 4

ARGYLE INTERIORS LIMITED

Profit and Loss Account

for the Period Ended 30 November 2021


2021
£
2020
£
Turnover 49,791 29,280
Income from coronavirus (COVID-19) business support grants 0 10,000
Cost of Materials ( 33,775 ) ( 22,987 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 19,461 ) ( 15,957 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 3,445 ) 336

Page 5

ARGYLE INTERIORS LIMITED

Balance sheet

As at 30 November 2021


2021
£
2020
£
Called up share capital not paid: 100 100
Fixed Assets: 113 113
Current assets: 21,264 23,144
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 28,850 ) ( 27,385 )
Net current assets (liabilities): ( 7,586 ) ( 4,241 )
Total assets less current liabilities: ( 7,373 ) ( 4,028 )
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Total net assets (liabilities): ( 7,373 ) ( 4,028 )
Capital and reserves: ( 7,373 ) ( 4,028 )

Page 6

ARGYLE INTERIORS LIMITED

Balance sheet continued

For the year ending 30 November 2021 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 August 2022
And Signed On Behalf Of The Board By:

Name: John Anthony Charles Darbyshire
Status: Director

The notes form part of these financial statements

Page 7

ARGYLE INTERIORS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2021

  • 1. Employee Information

    Average number of employees: 0

Page 8

ARGYLE INTERIORS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2021

  • 2. Off balance sheet disclosure

    No

Page 9