IV YO CARPENTRY LTD

Company Registration Number:
13054864 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

IV YO CARPENTRY LTD

Contents of the Financial Statements

for the Period Ended 31 December 2022

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

IV YO CARPENTRY LTD

Company Information

for the Period Ended 31 December 2022




Director: Ivaylo DIMITROV
Registered office: 14
Berkeley Gardens
London
England
N21 2BA
Company Registration Number: 13054864 (England and Wales)

IV YO CARPENTRY LTD

Balance sheet

As at 31 December 2022


Notes

2022
£
13 months to
31 Dec 2021
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 3,704 5,138
Total current assets: 3,704 5,138
Creditors: amounts falling due within one year: 4 ( 2,000 ) ( 957 )
Net current assets (liabilities): 1,704 4,181
Total assets less current liabilities: 1,704 4,181
Total net assets (liabilities): 1,704 4,181

The notes form part of these financial statements

IV YO CARPENTRY LTD

Balance sheet continued

As at 31 December 2022


Notes

2022
£
13 months to
31 Dec 2021
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,604 4,081
Shareholders funds: 1,704 4,181

For the year ending 31 December 2022 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 28 September 2023
And Signed On Behalf Of The Board By:

Name: Ivaylo DIMITROV
Status: Director

The notes form part of these financial statements

IV YO CARPENTRY LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

IV YO CARPENTRY LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 2. Employees


    2022
    13 months to
    31 Dec 2021
    Average number of employees during the period 1 2

IV YO CARPENTRY LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 3. Off balance sheet disclosure

    No

IV YO CARPENTRY LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

4.Creditors: amounts falling due within one year note


2022
£
13 months to
31 Dec 2021
£
Bank loans and overdrafts 2,000
Taxation and social security 957
Total 2,000 957