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REGISTERED NUMBER: 06309945 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2023

FOR

INDEPENDENT ESTATE AGENCY LTD

INDEPENDENT ESTATE AGENCY LTD (REGISTERED NUMBER: 06309945)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 August 2023




Page

Balance Sheet 1


INDEPENDENT ESTATE AGENCY LTD (REGISTERED NUMBER: 06309945)

BALANCE SHEET
31 August 2023

2023 2022
£    £   
FIXED ASSETS 2,623 3,065

CURRENT ASSETS 70,352 77,768

PREPAYMENTS AND ACCRUED INCOME 2,099 2,235

CREDITORS
Amounts falling due within one year (16,344 ) (18,730 )
NET CURRENT ASSETS 56,107 61,273
TOTAL ASSETS LESS CURRENT
LIABILITIES

58,730

64,338

ACCRUALS AND DEFERRED INCOME (3,812 ) (3,606 )
NET ASSETS 54,918 60,732

CAPITAL AND RESERVES 54,918 60,732

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Independent Estate Agency Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 06309945

Registered office: 17 St Peters Place
Fleetwood
Lancashire
FY7 6EB

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2022 - 5 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 August 2023 and 31 August 2022:

2023 2022
£    £   
Ms G L Greaves
Balance outstanding at start of year 23,898 -
Amounts advanced 43,409 86,796
Amounts repaid (42,658 ) (62,898 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 24,649 23,898

INDEPENDENT ESTATE AGENCY LTD (REGISTERED NUMBER: 06309945)

BALANCE SHEET - continued
31 August 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES - continued

The loan to the director was unsecured and repayable on demand. Interest is payable at the HMRC rate applicable to beneficial loan arrangements.

4. OTHER FINANCIAL COMMITMENTS

The company had operating lease commitments, at 31 August 2023 of £13,000 (2022 - £28,600).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 6 November 2023 and were signed by:





Ms G L Greaves - Director