Ideal Building & Joinery Services Limited 09192437 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Building & Joinery Digita Accounts Production Advanced 6.30.9574.0 true 09192437 2022-04-01 2023-03-31 09192437 2023-03-31 09192437 bus:Original 2023-03-31 09192437 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 09192437 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 09192437 bus:Micro-entities 2022-04-01 2023-03-31 09192437 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 09192437 bus:FullAccounts 2022-04-01 2023-03-31 09192437 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 09192437 bus:RegisteredOffice 2022-04-01 2023-03-31 09192437 bus:CompanySecretary1 2022-04-01 2023-03-31 09192437 bus:Director1 2022-04-01 2023-03-31 09192437 bus:Director3 2022-04-01 2023-03-31 09192437 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 09192437 countries:EnglandWales 2022-04-01 2023-03-31 09192437 2021-04-01 2022-03-31 09192437 2022-03-31 09192437 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 09192437 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 09192437

Ideal Building & Joinery Services Limited

trading as Ideal Building & Joinery Services

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Ideal Building & Joinery Services Limited

trading as Ideal Building & Joinery Services

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Ideal Building & Joinery Services Limited

trading as Ideal Building & Joinery Services

Company Information

Directors

L P Coltman

T A Armstrong

Company secretary

N Coltman

Registered office

56 Cannock Street
Leicester
Leicestershire
LE4 9HR

Accountants

Cheryl Major Ltd
Chartered Accountant
16 Elliot Close
Whetstone
Leicester
Leicestershire
LE8 6QX

 

Ideal Building & Joinery Services Limited

trading as Ideal Building & Joinery Services

(Registration number: 09192437)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

58,337

59,398

Current assets

261,991

217,472

Creditors: Amounts falling due within one year

(79,845)

(127,649)

Net current assets

182,146

89,823

Total assets less current liabilities

240,483

149,221

Creditors: Amounts falling due after more than one year

(156,290)

(60,046)

Provisions for liabilities

-

(12,895)

Accruals and deferred income

(3,400)

(12,280)

 

80,793

64,000

Capital and reserves

80,793

64,000

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
56 Cannock Street
Leicester
Leicestershire
LE4 9HR

These financial statements were authorised for issue by the Board on 20 December 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 7 (2022 - 8).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Ideal Building & Joinery Services Limited

trading as Ideal Building & Joinery Services

(Registration number: 09192437)
Balance Sheet as at 31 March 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 20 December 2023 and signed on its behalf by:
 

.........................................
L P Coltman
Director

.........................................
T A Armstrong
Director