Registered Number:06939817 |
For the year ended 30 June 2023
England and Wales
Report of the Director and Unaudited Financial Statements
For the year ended 30 June 2023
ITDOESTHEJOB.COM LIMITED
Contents Page
2
Director's Report
3
Independent Accountants' Report
4
Income Statement
5
Statement of Financial Position
6 to 7
Notes to the Financial Statements
For the year ended 30 June 2023
ITDOESTHEJOB.COM LIMITED
Company Information
DWIGHT WOOD
Director
06939817
CARLTON HOUSE
14 AYLMER ROAD
LEYTONSTONE
LONDON
E11 3AD
1 of 7
For the year ended 30 June 2023
ITDOESTHEJOB.COM LIMITED
Director's Report
The director presents his report and financial statements for the period ending 30-06-23
The principal activity of the company continued to be that of sustainable living
Director
The director who served the company throughout the year was as follows:
DWIGHT WOOD
Signed on behalf of the board of directors
This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006. |
27 March 2024
2 of 7
For the year ended 30 June 2023
ITDOESTHEJOB.COM LIMITED
Independent Accountants' Report
There are no Accountants in this set of Client Accounts. Either remove the page or add accountants to the accounts.
3 of 7
For the year ended 30 June 2023
ITDOESTHEJOB.COM LIMITED
Income Statement
2023
15,146
(6,705)
Gross profit
8,441
(19,143)
Operating loss
(10,702)
(10,702)
Loss before taxation
(10,702)
Loss for the financial year
4 of 7
ITDOESTHEJOB.COM LIMITED
Statement of Financial Position
2023
Trade and other receivables |
8,763
3
Cash and cash equivalents |
18
8,781
Trade and other payables: amounts falling due within one |
year |
-
8,781
Net current assets
Total assets less current liabilities |
8,781
Trade and other payables: amounts falling due after more |
than one year |
(81,754)
4
(72,973)
Net assets/liabilities
(72,973)
(72,973)
Shareholders' funds
For the year ended 30 June 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 of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
statements, so far as applicable to the company. |
The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime. |
These financial statements were approved and authorised for issue by the Board on 27 March 2024 and were signed by: |
The notes form part of these financial statements |
5 of 7
For the year ended 30 June 2023
ITDOESTHEJOB.COM LIMITED
Notes to the Financial Statements
Statutory Information
ITDOESTHEJOB.COM LIMITED is a private limited company, limited by shares, domiciled in England and Wales, |
registration number 06939817. |
CARLTON HOUSE
14 AYLMER ROAD
LEYTONSTONE
LONDON
E11 3AD
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
2. Property, plant and equipment |
13,788
13,788
Provision for depreciation and impairment |
12,590
Charge for year
1,198
13,788
-
1,198
3. Trade and other receivables |
2023
8,581
182
8,763
6 of 7
For the year ended 30 June 2023
ITDOESTHEJOB.COM LIMITED
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due after more than one year |
2023
Bank loans and overdraft (secured) |
24,439
-
4,752
52,563
81,754
5. Average number of persons employed |
During the year the average number of employees was 1 (2022 : 1)
7 of 7