Registered number
12244191
Ildersly Property Services Ltd
Filleted Accounts
31 October 2022
Ildersly Property Services Ltd
Registered number: 12244191
Balance Sheet
as at 31 October 2022
2022 2021
£ £
Current assets 49,172 31,420
Creditors: amounts falling due within one year (35,487) (15,018)
Net current assets 13,685 16,402
Total assets less current liabilities 13,685 16,402
Creditors: amounts falling due after more than one year (10,731) (14,778)
Accruals and deferred income (2,750) (1,500)
Net assets 204 124
Capital and reserves 204 124
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 44 Stafford Road, Wallington, United Kingdom, SM6 9AA.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
John Catling
Director
Approved by the board on 2 October 2023
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