Registered Number 08837464

ID SHOPFITTING & BUILDING (HEREFORD) LIMITED

Micro-entity Accounts

31 January 2023

ID SHOPFITTING & BUILDING (HEREFORD) LIMITED Registered Number 08837464

Micro-entity Balance Sheet as at 31 January 2023

Notes 2023 2022
£ £
Fixed Assets
19,467
24,703
Current Assets
497,914
411,406
Creditors: amounts falling due within one year
(111,327)
(187,200)
Net current assets (liabilities)
386,587
224,206
Total assets less current liabilities
406,054
248,909
Total net assets (liabilities)
406,054
248,909
Capital and reserves
406,054
248,909
  • For the year ending 31 January 2023 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 12 June 2023

And signed on their behalf by:
IAN SMITH, Director

ID SHOPFITTING & BUILDING (HEREFORD) LIMITED Registered Number 08837464

Notes to the Micro-entity Accounts for the period ended 31 January 2023

1Employees
2023 2022
Average number of employees during the period 1 1