Company Registration No. SC708075 (Scotland)
IDA Aston Interiors Ltd
Unaudited accounts
for the year ended 31 August 2023
IDA Aston Interiors Ltd
Unaudited accounts
Contents
IDA Aston Interiors Ltd
Company Information
for the year ended 31 August 2023
Director
Jemma Elizabeth Siddons
Company Number
SC708075 (Scotland)
Registered Office
81 HIGH STREET
FOCHABERS
IV32 7DH
SCOTLAND
Accountants
Helen Crowley Tax Services
Easter Manbeen Farmhouse
Elgin
Moray
IV30 8TN
IDA Aston Interiors Ltd
Statement of financial position
as at 31 August 2023
Cash at bank and in hand
12,597
12,945
Creditors: amounts falling due within one year
(6,517)
(4,523)
Net current assets
6,080
8,422
Called up share capital
1
-
Profit and loss account
6,745
9,421
Shareholders' funds
6,746
9,421
For the year ending 31 August 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 August 2023 and were signed on its behalf by
Jemma Elizabeth Siddons
Director
Company Registration No. SC708075
IDA Aston Interiors Ltd
Notes to the Accounts
for the year ended 31 August 2023
IDA Aston Interiors Ltd is a private company, limited by shares, registered in Scotland, registration number SC708075. The registered office is 81 HIGH STREET, FOCHABERS, IV32 7DH, SCOTLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
5,071
2,223
Loans from directors
-
2,000
IDA Aston Interiors Ltd
Notes to the Accounts
for the year ended 31 August 2023
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).