Registered number
08571983
IDH Estate Services Ltd
Unaudited Filleted Accounts
30 June 2023
IDH Estate Services Ltd
Registered number: 08571983
Balance Sheet
as at 30 June 2023
2023 2022
£ £
Fixed assets 600 800
Current assets 794 1,288
Creditors: amounts falling due within one year (4,579) (1,669)
Net current liabilities (3,785) (381)
Total assets less current liabilities (3,185) 419
Accruals and deferred income (332) (332)
Net (liabilities)/assets (3,517) 87
Capital and reserves (3,517) 87
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 11 The Spur, Crosby, Liverpool, L23 3BT.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Ian Holbrook
Director
Approved by the board on 22 January 2024
IDH Estate Services Ltd 08571983 false 2022-07-01 2023-06-30 2023-06-30 VT Final Accounts April 2022 Mr Ian Holbrook No description of principal activity 08571983 2021-07-01 2022-06-30 08571983 core:WithinOneYear 2022-06-30 08571983 2022-07-01 2023-06-30 08571983 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 08571983 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 08571983 countries:England 2022-07-01 2023-06-30 08571983 bus:Director40 2022-07-01 2023-06-30 08571983 bus:Micro-entities 2022-07-01 2023-06-30 08571983 bus:FullAccounts 2022-07-01 2023-06-30 08571983 2023-06-30 08571983 core:WithinOneYear 2023-06-30 08571983 2022-06-30 iso4217:GBP xbrli:pure