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COMPANY REGISTRATION NUMBER: 07895750
IZZO DESIGN LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
31 January 2023
IZZO DESIGN LIMITED
BALANCE SHEET
31 January 2023
2023
2022
£
£
£
Fixed assets
18,262
19,951
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--------
Current assets
85,630
68,728
Creditors: amounts falling due within one year
74,276
62,939
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--------
Net current assets
11,354
5,789
--------
--------
Total assets less current liabilities
29,616
25,740
Creditors: amounts falling due after more than one year
14,000
20,000
Accruals and deferred income
1,904
1,750
--------
--------
13,712
3,990
--------
--------
Capital and reserves
13,712
3,990
--------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2022: 3 ).
2. Director's advances, credits and guarantees
The directors loan account was overdrawn at the start of the year by £29,569. There was a further advance to the director during the year of £13,775 and the balance outstanding at 31 January 2022 was £43,344. Interest was paid to the company by the director on the loan, at the official rate of interest of 2.5%. The loan is repayable on demand.
For the year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 20 October 2023 , and are signed on behalf of the board by:
T Abbott
Director
Company registration number: 07895750
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Manor Garden Cottage, 24a Aston Road, Brighthampton, Witney.