Company Registration No. 09495683 (England and Wales)
ITSUMO DEVELOPING LTD
Filleted Accounts
for the year ended 31 March 2023
ITSUMO DEVELOPING LTD
Filleted Accounts
Contents
ITSUMO DEVELOPING LTD
Company Information
for the year ended 31 March 2023
Directors
Irina Sadikovic
Almir Sadikovic
Company Number
09495683 (England and Wales)
Registered Office
24 WESTERN ROAD
SUTTON
SM1 2TE
ENGLAND
ITSUMO DEVELOPING LTD
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
92,219
90,874
Creditors: amounts falling due within one year
-
(1,270)
Net current assets
96,768
108,151
Called up share capital
2
2
Profit and loss account
96,766
108,149
Shareholders' funds
96,768
108,151
For the 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. 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 7 November 2023 and were signed on its behalf by
Irina Sadikovic
Director
Company Registration No. 09495683
ITSUMO DEVELOPING LTD
Notes to the Accounts
for the year ended 31 March 2023
ITSUMO DEVELOPING LTD is a private company, limited by shares, registered in England and Wales, registration number 09495683. The registered office is 24 WESTERN ROAD, SUTTON, SM1 2TE, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Other debtors
4,549
13,998
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2023
2022
Loans from directors
-
1,270
6
Average number of employees
During the year the average number of employees was 0 (2022: 1).