Controlled Interiors Limited

Controlled Interiors Limited

CONTROLLED INTERIORS LIMITED - Company Information

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1 April 2020 false No description of principal activity Taxfiler 2021.8 02785197business:PrivateLimitedCompanyLtd2020-04-012021-03-31 027851972020-03-31 027851972020-04-012021-03-31 02785197business:AuditExemptWithAccountantsReport2020-04-012021-03-31 02785197business:FullAccounts2020-04-012021-03-31 027851972021-03-31 02785197business:Director12020-04-012021-03-31 02785197business:Director22020-04-012021-03-31 02785197business:Director32020-04-012021-03-31 027851972020-03-31 02785197core:WithinOneYear2021-03-31 02785197core:WithinOneYear2020-03-31 02785197core:ShareCapital2021-03-31 02785197core:ShareCapital2020-03-31 02785197core:RetainedEarningsAccumulatedLosses2021-03-31 02785197core:RetainedEarningsAccumulatedLosses2020-03-31 02785197business:SmallEntities2020-04-012021-03-31 02785197countries:EnglandWales2020-04-012021-03-31 02785197core:PlantMachinery2020-04-012021-03-31 02785197core:MotorVehicles2020-04-012021-03-31 02785197core:FurnitureFittings2020-04-012021-03-31 02785197core:LandBuildings2020-03-31 02785197core:PlantMachinery2020-03-31 02785197core:MotorVehicles2020-03-31 02785197core:FurnitureFittings2020-03-31 02785197core:LandBuildings2020-04-012021-03-31 02785197core:LandBuildings2021-03-31 02785197core:PlantMachinery2021-03-31 02785197core:MotorVehicles2021-03-31 02785197core:FurnitureFittings2021-03-31 027851972019-04-012020-03-31 iso4217:GBP xbrli:pure
Company Registration No. 02785197 (England and Wales)
Controlled Interiors Limited Unaudited accounts for the year ended 31 March 2021
Controlled Interiors Limited Unaudited accounts Contents
Page
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Controlled Interiors Limited Company Information for the year ended 31 March 2021
Directors
Penny Bryant-Searl Guy Parkins Timothy Plested
Company Number
02785197 (England and Wales)
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Controlled Interiors Limited Accountants' report
Accountants' report to the board of directors of Controlled Interiors Limited on the preparation of the unaudited statutory accounts for the year ended 31 March 2021
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Controlled Interiors Limited for the year ended 31 March 2021 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Controlled Interiors Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Controlled Interiors Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Controlled Interiors Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Controlled Interiors Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Controlled Interiors Limited. You consider that Controlled Interiors Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Controlled Interiors Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
16 July 2021
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Controlled Interiors Limited Statement of financial position as at 31 March 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
76,092 
54,595 
Current assets
Inventories
169,930 
134,590 
Debtors
5
164,064 
252,885 
Cash at bank and in hand
564,568 
432,951 
898,562 
820,426 
Creditors: amounts falling due within one year
6
(585,694)
(597,451)
Net current assets
312,868 
222,975 
Net assets
388,960 
277,570 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
388,860 
277,470 
Shareholders' funds
388,960 
277,570 
For the year ending 31 March 2021 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 17 July 2021 and were signed on its behalf by
Penny Bryant-Searl Director Company Registration No. 02785197
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Controlled Interiors Limited Notes to the Accounts for the year ended 31 March 2021
1
Statutory information
Controlled Interiors Limited is a private company, limited by shares, registered in England and Wales, registration number 02785197.
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
20%
Motor vehicles
25%
Fixtures & fittings
15%
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 April 2020
2,150 
79,239 
17,008 
12,550 
110,947 
Additions
- 
38,332 
- 
4,045 
42,377 
Disposals
(2,150)
(6,764)
- 
- 
(8,914)
At 31 March 2021
- 
110,807 
17,008 
16,595 
144,410 
Depreciation
At 1 April 2020
2,150 
35,029 
11,627 
7,546 
56,352 
Charge for the year
- 
14,729 
1,009 
1,776 
17,514 
On disposals
(2,150)
(3,398)
- 
- 
(5,548)
At 31 March 2021
- 
46,360 
12,636 
9,322 
68,318 
Net book value
At 31 March 2021
- 
64,447 
4,372 
7,273 
76,092 
At 31 March 2020
- 
44,210 
5,381 
5,004 
54,595 
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Controlled Interiors Limited Notes to the Accounts for the year ended 31 March 2021
5
Debtors: amounts falling due within one year
2021 
2020 
£ 
£ 
Trade debtors
161,412 
250,533 
Accrued income and prepayments
2,652 
2,352 
164,064 
252,885 
6
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
VAT
2,409 
25,592 
Trade creditors
173,243 
144,553 
Taxes and social security
54,280 
57,850 
Other creditors
355,557 
367,056 
Accruals
205 
2,400 
585,694 
597,451 
7
Average number of employees
During the year the average number of employees was 6 (2020: 5).
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