0 false false false false false false false false false true false false false false false false No description of principal activity 2022-11-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 11616454 2022-11-01 2023-10-31 11616454 2023-10-31 11616454 2022-10-31 11616454 bus:Director1 2022-11-01 2023-10-31 11616454 core:WithinOneYear 2023-10-31 11616454 core:WithinOneYear 2022-10-31 11616454 bus:Director1 2022-10-31 11616454 bus:Director1 2023-10-31 11616454 bus:Director1 2021-10-31 11616454 bus:Director1 2022-10-31 11616454 bus:Director1 2021-11-01 2022-10-31 11616454 bus:Micro-entities 2022-11-01 2023-10-31 11616454 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 11616454 bus:FullAccounts 2022-11-01 2023-10-31 11616454 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 11616454 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31
COMPANY REGISTRATION NUMBER: 11616454
Ian Wall Furniture Restoration Ltd
Filleted Unaudited Financial Statements
31 October 2023
Ian Wall Furniture Restoration Ltd
Statement of Financial Position
31 October 2023
2023
2022
£
£
Current assets
15,408
1,017
Creditors: amounts falling due within one year
3,781
812
--------
-------
Net current assets
11,627
205
--------
----
Total assets less current liabilities
11,627
205
Accruals and deferred income
714
690
--------
----
10,913
(485)
--------
----
Capital and reserves
10,913
( 485)
--------
----
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr I G Wall
( 812)
( 312)
( 1,124)
----
----
----
-------
2022
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr I G Wall
( 2,313)
( 812)
2,313
( 812)
-------
----
-------
----
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 28 November 2023 , and are signed on behalf of the board by:
Mr I G Wall
Director
Company registration number: 11616454
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 1, WHA Industrial Estate, Allington Lane, West End, Southampton, SO30 3HP, United Kingdom.