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REGISTERED NUMBER: 07835684 (England and Wales)










UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH NOVEMBER 2021

FOR

I & S FIXINGS LIMITED

I & S FIXINGS LIMITED (REGISTERED NUMBER: 07835684)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH NOVEMBER 2021










Page

Balance Sheet 1


I & S FIXINGS LIMITED (REGISTERED NUMBER: 07835684)

BALANCE SHEET
30TH NOVEMBER 2021

2021 2020
£    £   
CURRENT ASSETS 13,223 15,160

CREDITORS
Amounts falling due within one year (6,910 ) (7,298 )
NET CURRENT ASSETS 6,313 7,862
TOTAL ASSETS LESS CURRENT
LIABILITIES

6,313

7,862

CREDITORS
Amounts falling due after more than one year 6,133 7,778
NET ASSETS 180 84

CAPITAL AND RESERVES 180 84

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

I & S Fixings Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07835684

Registered office: 8 Tollgate
Stanbridge Earls
Romsey
Hampshire
SO51 0HE

The financial statements are presented in £ Sterling which is the functional currency of the company and rounded to the nearest £.

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2020 - 1 ) .

I & S FIXINGS LIMITED (REGISTERED NUMBER: 07835684)

BALANCE SHEET - continued
30TH NOVEMBER 2021

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30th November 2021 and 30th November 2020:

2021 2020
£    £   
S P Hazell
Balance outstanding at start of year 2,472 -
Amounts advanced 4,676 10,435
Amounts repaid (6,043 ) (7,963 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 1,105 2,472

Interest has been charged at 2.5%.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th November 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th November 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 18th August 2022 and were signed by:





S P Hazell - Director