Registered number
08491422
Iron and Wood Fitting Services Ltd
Unaudited Filleted Accounts
30 April 2023
Iron and Wood Fitting Services Ltd
Registered number: 08491422
Balance Sheet
as at 30 April 2023
2023 2022
£ £
Called up share capital not paid - -
Fixed assets 2,797 1,603
Current assets 38,927 24,686
Prepayments and accrued income 3,543 4,044
42,470 28,730
Creditors: amounts falling due within one year (28,858) (13,122)
Net current assets 13,612 15,608
Total assets less current liabilities 16,409 17,211
Creditors: amounts falling due after more than one year - -
Provisions for liabilities - -
Accruals and deferred income (1,598) (2,150)
Net assets 14,811 15,061
Capital and reserves 14,811 15,061
Number Number
Average number of employees 5 3
During the year the company jointly advanced funds to the directors. The balance outstanding at the balance sheet date was £688 (2022: £5,383 in credit). Interest was not required to be charged on this loan. This amount is included within other debtors and there are no fixed terms of repayment.
[Capital commitments, pension commitments, other financial commitments and contingent liabilities]
The company is a private company limited by shares and incorporated in England. Its registered office is 1 Mallorie House, Beaumont Road, Banbury, Oxfordshire, OX16 1RH.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
S Kata
Director
Approved by the board on 2 October 2023
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