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Company Registration No. 13621997 (England and Wales)
IDL JOINERY LIMITED Unaudited accounts for the year ended 30 September 2023
IDL JOINERY LIMITED Unaudited accounts Contents
Page
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IDL JOINERY LIMITED Company Information for the year ended 30 September 2023
Director
Ianec Dolghier
Company Number
13621997 (England and Wales)
Registered Office
17 MILLS TERRACE CHATHAM ME4 5NZ ENGLAND
Accountants
Genesis Accountants G27 Amber Court William Armstrong Drive Newcastle Upon Tyne NE4 7YA
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IDL JOINERY LIMITED Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,109 
- 
Current assets
Debtors
31,980 
45,721 
Cash at bank and in hand
15,266 
697 
47,246 
46,418 
Creditors: amounts falling due within one year
(8,718)
(18,729)
Net current assets
38,528 
27,689 
Net assets
45,637 
27,689 
Capital and reserves
Profit and loss account
45,637 
27,689 
Shareholders' funds
45,637 
27,689 
For the year ending 30 September 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 director acknowledges his 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 and authorised for issue on 20 November 2023 and were signed on its behalf by
Ianec Dolghier Director Company Registration No. 13621997
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IDL JOINERY LIMITED Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
IDL JOINERY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13621997. The registered office is 17 MILLS TERRACE, CHATHAM, ME4 5NZ, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Reducing balance
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 October 2022
- 
Additions
8,750 
At 30 September 2023
8,750 
Depreciation
Charge for the year
1,641 
At 30 September 2023
1,641 
Net book value
At 30 September 2023
7,109 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
776 
420 
Trade debtors
12,517 
29,337 
Other debtors
18,687 
15,964 
31,980 
45,721 
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IDL JOINERY LIMITED Notes to the Accounts for the year ended 30 September 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
- 
199 
Taxes and social security
7,934 
11,244 
Loans from directors
784 
7,286 
8,718 
18,729 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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