Registration number:
Diss Ironworks Limited
for the Year Ended 31 March 2018
The Moat House
Sallow Lane
Wacton
Norwich
Norfolk
NR15 2UL
Diss Ironworks Limited
Contents
Company Information |
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Balance Sheet |
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Notes to the Financial Statements |
Diss Ironworks Limited
Company Information
Directors |
Mr Matthew Hyde Mrs Hannah Hyde |
Registered office |
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Accountants |
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Page 1 |
Diss Ironworks Limited
(Registration number: 04875898)
Balance Sheet as at 31 March 2018
2018 |
2017 |
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Fixed assets |
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Current assets |
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Prepayments and accrued income |
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Creditors: Amounts falling due within one year |
( |
( |
Net current assets |
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Total assets less current liabilities |
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Accruals and deferred income |
( |
( |
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Capital and reserves |
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Diss Ironworks Limited
(Registration number: 04875898)
Balance Sheet as at 31 March 2018
General information |
The company is a private company limited by share capital, incorporated in England & Wales.
The address of its registered office is:
The principal place of business is:
7 St Nicholas Street
Diss
Norfolk
IP22 4LB
These financial statements were authorised for issue by the
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'.
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 |
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Directors loan -interest payable at HMRC rate for beneficial loans |
60,603 |
( |
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2017 |
At 1 April 2016 |
Repayments by director |
At 31 March 2017 |
Mr Matthew Hyde |
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Directors loan -interest payable at HMRC rate for beneficial loans |
76,083 |
( |
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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.
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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:
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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
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Mr Matthew Hyde
Director
Page 4 |