Company Registration No. 1592850 (England and Wales)
Argyle Interiors Limited
Unaudited accounts
for the year ended 30 November 2022
Argyle Interiors Limited
Unaudited accounts
Contents
Argyle Interiors Limited
Company Information
for the year ended 30 November 2022
Director
Sheena Darbyshire
Company Number
1592850 (England and Wales)
Registered Office
Suite 1, Randall Business Centre
Randall Park Way
Retford
DN22 7WF
Accountants
Bernard Lister & Co Accountants Ltd
64 Hall Gate
Doncaster
DN1 3PB
Argyle Interiors Limited
Statement of financial position
as at 30 November 2022
Cash at bank and in hand
-
2,084
Creditors: amounts falling due within one year
(26,488)
(27,385)
Net current liabilities
(8,026)
(4,241)
Net liabilities
(7,842)
(4,036)
Called up share capital
40
40
Profit and loss account
(7,882)
(4,076)
Shareholders' funds
(7,842)
(4,036)
For the year ending 30 November 2022 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 8 November 2023 and were signed on its behalf by
Sheena Darbyshire
Director
Company Registration No. 1592850
Argyle Interiors Limited
Notes to the Accounts
for the year ended 30 November 2022
Argyle Interiors Limited is a private company, limited by shares, registered in England and Wales, registration number 1592850. The registered office is Suite 1, Randall Business Centre, Randall Park Way, Retford, DN22 7WF.
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.
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:
4
Tangible fixed assets
Plant & machinery
At 30 November 2022
16,812
At 30 November 2022
16,628
Amounts falling due within one year
Argyle Interiors Limited
Notes to the Accounts
for the year ended 30 November 2022
6
Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
12,224
10,000
Loans from directors
13,651
14,858
7
Average number of employees
During the year the average number of employees was 0 (2021: 0).
