Rachel Chudley Interior Designs Limited - Accounts

Rachel Chudley Interior Designs Limited - Accounts

RACHEL CHUDLEY INTERIOR DESIGNS LIMITED - Company Information

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Registered Number: 09729196
England and Wales

 

 

 

RACHEL CHUDLEY INTERIOR DESIGNS LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

Rachel Chudley Interior Designs Limited
Contents Page
For the year ended 31 March 2023
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 March 2023 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Moorhurst Partners LLP
31 March 2023



....................................................
Moorhurst Partners LLP
SUITE 39 ALBERT BUILDINGS
49 Queen Victoria Street
LONDON
EC4N 4SA
07 August 2023
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 		 Notes
 		 2023
£		   2022
£
Fixed assets      
Tangible fixed assets 3 5,624    6,039 
5,624    6,039 
Current assets      
Stocks 164,648    164,648 
Debtors 180,127    141,227 
Cash at bank and in hand 103,608    156,040 
448,383    461,915 
Creditors: amount falling due within one year (359,905)   (370,313)
Net current assets 88,478    91,602 
 
Total assets less current liabilities 94,102    97,641 
Creditors: amount falling due after more than one year (76,667)   (97,152)
Net assets 17,435    489 
 

Capital and reserves 		     
Share premium account 100    100 
Profit and loss account 17,335    389 
Shareholder's funds 17,435    489 
 


For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 07 August 2023 and were signed by:


-------------------------------
Rachel Elizabeth Wiseman Chudley
Director
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General Information
Rachel Chudley Interior Designs Limited is a private company, limited by shares, registered in England and Wales, registration number 09729196, registration address Suite 39 Albert Buildings, 49 Queen Victoria Street, London, London, EC1R 0BD. The trading address of the company is 121 Windsor Road, London, E7 0RA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings 25% Reducing Balance
Computer Equipment 33% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 7 (2022 : 7).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Computer Equipment   Total
  £   £   £
At 01 April 2022 4,378    4,439    8,817 
Additions -    -    - 
Disposals -    -    - 
At 31 March 2023 4,378    4,439    8,817 
Depreciation
At 01 April 2022 -    2,778    2,778 
Charge for year -    415    415 
On disposals -    -    - 
At 31 March 2023 -    3,193    3,193 
Net book values
Closing balance as at 31 March 2023 4,378    1,246    5,624 
Opening balance as at 01 April 2022 4,378    1,661    6,039 


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