1 01/03/2022 28/02/2023 2023-02-28 false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2022-03-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP NI685747 2022-03-01 2023-02-28 NI685747 2023-02-28 NI685747 2022-02-28 NI685747 bus:Director1 2022-03-01 2023-02-28 NI685747 core:WithinOneYear 2023-02-28 NI685747 bus:Micro-entities 2022-03-01 2023-02-28 NI685747 bus:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 NI685747 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 NI685747 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 NI685747 bus:FullAccounts 2022-03-01 2023-02-28
Company registration number: NI685747
Indie and Willow ltd
Unaudited filleted financial statements
28 February 2023
Barry Thompson and Company
Accountants
76/78 Church Street
Portadown
Co Armagh
BT62 3EU
Indie and Willow ltd
Contents
Statement of financial position and notes to the financial statements
Indie and Willow ltd
Statement of financial position
28 February 2023
2023
£
Fixed assets 1,903
________
Current assets 11,802
Creditors: amounts falling due within one year ( 8,340)
________
Net current assets 3,462
________
Total assets less current liabilities 5,365
Provisions for liabilities ( 476)
Accruals and deferred income ( 1,800)
________
Net assets 3,089
________
Capital and reserves 3,089
________
Indie and Willow ltd
Year ended 28 February 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1
2. Directors advances, credits and guarantees
At the year end the director was owed £5,145 (2022 - £nil).The loan is interest free with no fixed date for repayment.
For the year ending 28 February 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 director acknowledges her 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 05 February 2024 , and are signed on behalf of the board by:
Ceira Ann Eakin
Director
Company registration number: NI685747
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is Unit 2 Carn Business Park, Portadown, Co Armagh, BT63 5WG.