Company Registration No. 08075282 (England and Wales)
Interesting Industries Limited
Unaudited accounts
for the year ended 31 May 2023
Interesting Industries Limited
Unaudited accounts
Contents
Interesting Industries Limited
Company Information
for the year ended 31 May 2023
Director
Thomas Peter Bazeley
Company Number
08075282 (England and Wales)
Registered Office
8 Old James Street
Nunhead
London
SE15 3TS
Interesting Industries Limited
Statement of financial position
as at 31 May 2023
Tangible assets
4,535
6,046
Cash at bank and in hand
803
29
Creditors: amounts falling due within one year
(11,397)
(10,256)
Net current liabilities
(10,349)
(4,998)
Net (liabilities)/assets
(5,814)
1,048
Called up share capital
6
6
Profit and loss account
(5,820)
1,042
Shareholders' funds
(5,814)
1,048
For the year ending 31 May 2023 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 30 September 2023 and were signed on its behalf by
Thomas Peter Bazeley
Director
Company Registration No. 08075282
Interesting Industries Limited
Notes to the Accounts
for the year ended 31 May 2023
Interesting Industries Limited is a private company, limited by shares, registered in England and Wales, registration number 08075282. The registered office is 8 Old James Street, Nunhead, London, SE15 3TS.
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 represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% reducing balance basis
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Interesting Industries Limited
Notes to the Accounts
for the year ended 31 May 2023
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
8,668
9,893
Loans from directors
2,277
-
Allotted, called up and fully paid:
60 Ordinary shares of £0.10 each
6
6
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
