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Company registration number: 10201012
Iliffe Poulter Accountancy & Taxation Services Ltd
Unaudited filleted financial statements
31 May 2023
Iliffe Poulter Accountancy & Taxation Services Ltd
Contents
Directors and other information
Statement of financial position
Iliffe Poulter Accountancy & Taxation Services Ltd
Directors and other information
Directors Mr Robert Hardwick
Mr Damon Iliffe (Appointed 14 November 2022)
Company number 10201012
Registered office 1A Bonington Road
Mapperley
Nottingham
Notts
NG3 5JR
Iliffe Poulter Accountancy & Taxation Services Ltd
Statement of financial position
31 May 2023
2023 2022
£ £
Fixed assets 241,200 241,200
_______ _______
Current assets 25,930 16,322
Creditors: amounts falling due within one year ( 7,693) ( 7,693)
_______ _______
Net current assets 18,237 8,629
_______ _______
Total assets less current liabilities 259,437 249,829
Creditors: amounts falling due after more than one year ( 38,549) ( 53,147)
_______ _______
Net assets 220,888 196,682
_______ _______
Capital and reserves 220,888 196,682
_______ _______
Iliffe Poulter Accountancy & Taxation Services Ltd
Year ended 31 May 2023
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 17 October 2023 , and are signed on behalf of the board by:
Mr Robert Hardwick Mr Damon Iliffe
Director Director
Company registration number: 10201012
The company is a private company limited by shares, registered in England & Wales.