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Registered number: 05215095
Irving & Sons Limited
Unaudited Financial Statements
For The Year Ended 30 September 2023
Hixsons
Balance Sheet
Registered number: 05215095
2023 2022
£ £
Fixed assets 118,850 92,885
Current assets 510,588 532,670
Prepayments and accrued income 36,461 25,638
Creditors: Amounts Falling Due Within One Year (179,263 ) (146,608 )
NET CURRENT ASSETS 367,786 411,700
TOTAL ASSETS LESS CURRENT LIABILITIES 486,636 504,585
Creditors: Amounts Falling After More Than One Year (40,331 ) -
Accruals and deferred income (15,175 ) (10,499 )
NET ASSETS 431,130 494,086
CAPITAL AND RESERVES 431,130 494,086

Notes

1. General Information
Irving & Sons Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05215095 . The registered office is Irving & Sons, 1 Edmondsham Road, Verwood, Dorset, BH31 7PA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2022: 7)
8 7
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
2023 2022
£ £
Not later than one year 9,325 -
Later than one year and not later than five years - 44,526
9,325 44,526
4. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2022 Amounts advanced Amounts repaid Amounts written off As at 30 September 2023
£ £ £ £ £
Mr N J Irving (4,136 ) 5,634 - - 1,498
Mr P N Irving 21,176 19,046 (11,176 ) - 29,046
An interest was charged at the official HMRC rate.
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For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr N J Irving
Director
2 February 2024