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Company registration number: 09100896
IAN BOATMAN MECHANICAL LIMITED
Unaudited filleted financial statements
30 June 2023
IAN BOATMAN MECHANICAL LIMITED
Contents
Accountant's report
Statement of financial position and notes to the financial statements
IAN BOATMAN MECHANICAL LIMITED
Report to the board of directors on the preparation of the
unaudited statutory financial statements of IAN BOATMAN MECHANICAL LIMITED
Year ended 30th June 2023
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of IAN BOATMAN MECHANICAL LIMITED for the year ended 30th June 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Association of Chartered Certified Accountants , I am subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of IAN BOATMAN MECHANICAL LIMITED, as a body, in accordance with the terms of my engagement letter dated 11th January 2022. My work has been undertaken solely to prepare for your approval the financial statements of IAN BOATMAN MECHANICAL LIMITED and state those matters that we have agreed to state to the board of directors of IAN BOATMAN MECHANICAL LIMITED as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than IAN BOATMAN MECHANICAL LIMITED and its board of directors as a body for my work or for this report.
It is your duty to ensure that IAN BOATMAN MECHANICAL LIMITED has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of IAN BOATMAN MECHANICAL LIMITED. You consider that IAN BOATMAN MECHANICAL LIMITED is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of IAN BOATMAN MECHANICAL LIMITED. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
A.W. Fenn & Co
Chartered Certified Accountants
15 Lampits Hill
Corringham
Essex
SS17 9AA
17th November 2023
IAN BOATMAN MECHANICAL LIMITED
Statement of financial position
30th June 2023
2023 2022
£ £
Fixed assets 1,626 2,168
_______ _______
Current assets 21,589 22,138
Creditors: amounts falling due within one year ( 5,425) ( 9,242)
_______ _______
Net current assets 16,164 12,896
_______ _______
Total assets less current liabilities 17,790 15,064
Provisions for liabilities ( 308) ( 412)
Accruals and deferred income ( 867) ( 847)
_______ _______
Net assets 16,615 13,805
_______ _______
Capital and reserves 16,615 13,805
_______ _______
Notes to the financial statements
IAN BOATMAN MECHANICAL LIMITED
Year ended 30th June 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 November 2023 , and are signed on behalf of the board by:
Mr I. Boatman
Director
Company registration number: 09100896
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 15 Lampits Hill, Corringham, Essex, SS17 9AA.