IRIS ELECTRICAL LTD

Company Registration Number:
12100328 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

IRIS ELECTRICAL LTD

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

IRIS ELECTRICAL LTD

Company Information

for the Period Ended 31 July 2023




Director: Arsen Nelaj
Registered office: 60
Brinkburn Gardens
Edgware
England
HA8 5PP
Company Registration Number: 12100328 (England and Wales)

IRIS ELECTRICAL LTD

Directors' Report Period Ended 31 July 2023

The directors present their report with the financial statements of the company for the period ended 31 July 2023

Principal Activities

Electrician Installation

Directors

The director(s) shown below were appointed to the company during the period
Arsen Nelaj
01 August 2022

This report was approved by the board of directors on 26 October 2023
And Signed On Behalf Of The Board By:

Name: Arsen Nelaj
Status: Director

IRIS ELECTRICAL LTD

Profit and Loss Account

for the Period Ended 31 July 2023


2023
£

2022
£
Turnover 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 1,513 24
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 16,500 )
Depreciation and Writeoffs - ( 1,378 )
Other charges ( 15,524 ) ( 1,805 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 14,011 ) ( 19,659 )

IRIS ELECTRICAL LTD

Balance sheet

As at 31 July 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 0 4,134
Current assets: 1,513 16,339
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 15,524 ) ( 74,606 )
Net current assets (liabilities): ( 14,011 ) ( 58,267 )
Total assets less current liabilities: ( 14,011 ) ( 54,133 )
Total net assets (liabilities): ( 14,011 ) ( 54,133 )
Capital and reserves: ( 14,011 ) ( 54,133 )

IRIS ELECTRICAL LTD

Balance sheet continued

For the year ending 31 July 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 26 October 2023
And Signed On Behalf Of The Board By:

Name: Arsen Nelaj
Status: Director

The notes form part of these financial statements

IRIS ELECTRICAL LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Employee Information

    Average number of employees: 0

IRIS ELECTRICAL LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Off balance sheet disclosure

    No