Interim Financial Resource Ltd 08996715 false 2022-05-01 2023-04-30 2023-04-30 The principal activity of the company is Financial Consultancy Digita Accounts Production Advanced 6.30.9574.0 true 08996715 2022-05-01 2023-04-30 08996715 2023-04-30 08996715 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 08996715 bus:Micro-entities 2022-05-01 2023-04-30 08996715 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 08996715 bus:FullAccounts 2022-05-01 2023-04-30 08996715 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 08996715 bus:RegisteredOffice 2022-05-01 2023-04-30 08996715 bus:Director1 2022-05-01 2023-04-30 08996715 bus:Director2 2022-05-01 2023-04-30 08996715 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 08996715 countries:England 2022-05-01 2023-04-30 08996715 2021-05-01 2022-04-30 08996715 2022-04-30 08996715 core:CurrentFinancialInstruments core:WithinOneYear 2022-04-30 iso4217:GBP xbrli:pure

Registration number: 08996715

Interim Financial Resource Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2023

 

Interim Financial Resource Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

Interim Financial Resource Ltd

Company Information

Directors

Mr. William Whatley

Mrs Jacqueline Whatley

Registered office

3 The Burrows
Newbold on Stour
Stratford upon Avon
Warwickshire
CV37 8UP

Accountants

Onyx Accountants Limited
Chartered Management Accountants
Onyx House
12 Phoenix Business Park
Avenue Close
Birmingham
West Midlands
B7 4NU

 

Interim Financial Resource Ltd

(Registration number: 08996715)
Balance Sheet as at 30 April 2023

2023
£

2022
£

Fixed assets

1,340

1,827

Current assets

47,232

86,276

Prepayments and accrued income

525

576

Creditors: Amounts falling due within one year

(23,304)

(31,749)

Net current assets

24,453

55,103

Total assets less current liabilities

25,793

56,930

Accruals and deferred income

(900)

(900)

 

24,893

56,030

Capital and reserves

24,893

56,030

 

Interim Financial Resource Ltd

(Registration number: 08996715)
Balance Sheet as at 30 April 2023

1

General information

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

The address of its registered office is:
3 The Burrows
Newbold on Stour
Stratford upon Avon
Warwickshire
CV37 8UP

These financial statements were authorised for issue by the Board on 19 August 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 30 April 2023 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.

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.

Approved and authorised by the Board on 19 August 2023 and signed on its behalf by:
 

.........................................
Mr. William Whatley
Director