Company registration number 02691207 (England and Wales)
IE OFFICE EQUIPMENT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2022
PAGES FOR FILING WITH REGISTRAR
IE OFFICE EQUIPMENT LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2022
30 November 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
599
814
Current assets
149,335
171,191
Creditors: amounts falling due within one year
(93,302)
(105,811)
Net current assets
56,033
65,380
Total assets less current liabilities
56,632
66,194
Creditors: amounts falling due after more than one year
(30,015)
(40,015)
Net assets
26,617
26,179
Capital and reserves
26,617
26,179
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year an amount of £ 4,233 (2021 - £0) was advanced to the director of the company. The amount was repayable on demand and interest was charged at the official rate. An amount of £620 was repaid in the year and an amount of £3,613 (2021 - £0) was outstanding at the year end.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2022
2021
Number
Number
Employees
3
3
IE Office Equipment Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit12, Arches Business Centre, Mill Road, Rugby, Warwickshire, England, CV21 1QW.
For the year ended 30 November 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
IE OFFICE EQUIPMENT LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2022
30 November 2022
- 2 -
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 1 September 2023 and are signed on its behalf by:
..............................................
Mr P C Lappin
Director
Company registration number 02691207 (England and Wales)