2022-04-01 13067643 2023-03-31 13067643 2022-04-01 2023-03-31 13067643 2022-03-31 13067643 2021-04-01 2022-03-31 13067643 uk-core:WithinOneYear 2022-03-31 13067643 uk-core:WithinOneYear 2023-03-31 13067643 uk-core:ShareCapital 2023-03-31 13067643 uk-core:ShareCapital 2022-03-31 13067643 uk-core:RetainedEarningsAccumulatedLosses 2023-03-31 13067643 uk-core:RetainedEarningsAccumulatedLosses 2022-03-31 13067643 uk-bus:Director1 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure 13067643 uk-bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 13067643 uk-bus:FRS102 2022-04-01 2023-03-31 13067643 uk-bus:FullAccounts 2022-04-01 2023-03-31 13067643 uk-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
Ivasher Holdings Limited
Registered Number:13067643
For the year ended 31 March 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2023
Ivasher Holdings Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
13067643
As at 31 March 2023
Ivasher Holdings Limited
Statement of Financial Position
£
£
2022
2023
Notes
Current assets
Trade and other receivables
20,000
20,100
2
62,492
Cash and cash equivalents
1,492
21,592
82,492
Trade and other payables: amounts falling due within one
year
(41,900)
-
3
40,592
21,592
Net current assets
Total assets less current liabilities
21,592
40,592
21,592
Net assets
40,592
Capital and reserves
Called up share capital
100
100
Retained earnings
21,492
40,492
21,592
40,592
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
James David Keaveney Director
These financial statements were approved and authorised for issue by the Board on 21 November 2023 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 March 2023
Ivasher Holdings Limited
Notes to the Financial Statements
Statutory Information
Ivasher Holdings Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 13067643.
Registered address:
Units A-D, Bridge Court
Bridge Street
Long Eaton
Nottingham
NG10 4QQ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
2. Trade and other receivables
2022
2023
£
£
Other debtors
20,100
20,000
3. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Other creditors
-
41,900
4. Average number of persons employed
During the year the average number of employees was 0
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