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Registration number: 04875898

Diss Ironworks Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2018

Jeremy Clark Accountants Ltd T/A AIMS
The Moat House
Sallow Lane
Wacton
Norwich
Norfolk
NR15 2UL

 

Diss Ironworks Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Financial Statements

3

 

Diss Ironworks Limited

Company Information

Directors

Mr Matthew Hyde

Mrs Hannah Hyde

Registered office

7 St Nicholas Street
Diss
Norfolk
IP22 4LB

Accountants

Jeremy Clark Accountants Ltd T/A AIMS
The Moat House
Sallow Lane
Wacton
Norwich
Norfolk
NR15 2UL

 

Diss Ironworks Limited

(Registration number: 04875898)
Balance Sheet as at 31 March 2018

2018
£

2017
£

Fixed assets

6,759

8,057

Current assets

258,723

251,260

Prepayments and accrued income

1,152

1,096

Creditors: Amounts falling due within one year

(165,957)

(156,714)

Net current assets

93,918

95,642

Total assets less current liabilities

100,677

103,699

Accruals and deferred income

(4,167)

(1,545)

 

96,510

102,154

Capital and reserves

96,510

102,154

 

Diss Ironworks Limited

(Registration number: 04875898)
Balance Sheet as at 31 March 2018

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
7 St Nicholas Street
Diss
Norfolk
IP22 4LB

The principal place of business is:
7 St Nicholas Street
Diss
Norfolk
IP22 4LB

These financial statements were authorised for issue by the Board on 13 November 2018.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Related party transactions

The company has made an advance by way of a directors loan to the directors, Mr M & Mrs H Hyde. Interest is charged on the loan at a rate equal to the amount determined by HMRC for beneficial loans. In the year to 31 March 2018 interest of £1,455 was charged.

Transactions with directors

2018

At 1 April 2017
£

Repayments by director
£

At 31 March 2018
£

Mr Matthew Hyde

Directors loan -interest payable at HMRC rate for beneficial loans

60,603

(3,351)

57,252

       
     

 

2017

At 1 April 2016
£

Repayments by director
£

At 31 March 2017
£

Mr Matthew Hyde

Directors loan -interest payable at HMRC rate for beneficial loans

76,083

(15,480)

60,603

       
     

 

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Diss Ironworks Limited

(Registration number: 04875898)
Balance Sheet as at 31 March 2018

For the financial year ending 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 13 November 2018 and signed on its behalf by:
 

.........................................

Mr Matthew Hyde

Director