Independent Dispense Services Limited 08018598 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is that of bar installations. Digita Accounts Production Advanced 6.30.9574.0 true 08018598 2022-04-01 2023-03-31 08018598 2023-03-31 08018598 bus:Director1 1 2023-03-31 08018598 bus:Director2 1 2023-03-31 08018598 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 08018598 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 08018598 bus:Micro-entities 2022-04-01 2023-03-31 08018598 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 08018598 bus:FullAccounts 2022-04-01 2023-03-31 08018598 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 08018598 bus:RegisteredOffice 2022-04-01 2023-03-31 08018598 bus:Director1 2022-04-01 2023-03-31 08018598 bus:Director1 1 2022-04-01 2023-03-31 08018598 bus:Director2 2022-04-01 2023-03-31 08018598 bus:Director2 1 2022-04-01 2023-03-31 08018598 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 08018598 countries:England 2022-04-01 2023-03-31 08018598 bus:Director1 1 2022-03-31 08018598 bus:Director2 1 2022-03-31 08018598 2021-04-01 2022-03-31 08018598 2022-03-31 08018598 bus:Director1 1 2022-03-31 08018598 bus:Director2 1 2022-03-31 08018598 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 08018598 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 08018598 bus:Director1 1 2021-04-01 2022-03-31 08018598 bus:Director2 1 2021-04-01 2022-03-31 08018598 bus:Director1 1 2021-03-31 08018598 bus:Director2 1 2021-03-31 iso4217:GBP xbrli:pure

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Registration number: 08018598

Independent Dispense Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Independent Dispense Services Limited

Contents

Balance Sheet

1 to 3

Notes to the Unaudited Financial Statements

1

 

Independent Dispense Services Limited

(Registration number: 08018598)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

14,030

9,292

Current assets

233,199

159,088

Prepayments and accrued income

4,079

696

Creditors: Amounts falling due within one year

(50,295)

(29,866)

Net current assets

186,983

129,918

Total assets less current liabilities

201,013

139,210

Creditors: Amounts falling due after more than one year

(22,434)

(34,607)

Provisions for liabilities

(2,189)

(2,189)

Accruals and deferred income

(798)

(1,248)

 

175,592

101,166

Capital and reserves

175,592

101,166

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Cedar Lodge
York Road
Shiptonthorpe
York
East Yorkshire
YO43 3PH
England

These financial statements were authorised for issue by the Board on 22 August 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2022 - 3).

 

Independent Dispense Services Limited

(Registration number: 08018598)
Balance Sheet as at 31 March 2023

3

Related party transactions

Mrs AM Abraham, a director and shareholder, had a loan with the company. Interest has been charged on the loan at the rate of 2.5% per annum.

Mr GL Abraham, a director and shareholder, had a loan with the company. Interest has been charged on the loan at the rate of 2.5% per annum.

Transactions with directors

2023

At 1 April 2022
£

Advances to director
£

Repayments by director
£

At 31 March 2023
£

Mr GL Abraham

Director Loan

13,223

14,872

(13,223)

14,872

         
       

Mrs A M Abraham

Director loan

9,950

19,776

(9,950)

19,776

         
       

 

2022

At 1 April 2021
£

Advances to director
£

At 31 March 2022
£

Mr GL Abraham

Director Loan

-

13,223

13,223

       
     

Mrs A M Abraham

Director loan

-

9,950

9,950

       
     

 

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Independent Dispense Services Limited

(Registration number: 08018598)
Balance Sheet as at 31 March 2023

Approved and authorised by the Board on 22 August 2023 and signed on its behalf by:
 

.........................................
Mr GL Abraham
Director

.........................................
Mrs A M Abraham
Director