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Registered Number: 10777079
England and Wales

 

 

 

IDH DOMESTIC APPLIANCES LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 June 2022

End date: 31 May 2023
 
 
Notes
 
2023
£
  2022
£
Current assets      
Stocks 3 13,456    13,456 
Debtors 4 45,025    39,861 
Cash at bank and in hand 422    18,787 
58,903    72,104 
Creditors: amount falling due within one year 5 (53,043)   (53,471)
Net current assets 5,860    18,633 
 
Total assets less current liabilities 5,860    18,633 
Net assets 5,860    18,633 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 5,859    18,632 
Shareholder's funds 5,860    18,633 
 


For the year ended 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 04 April 2024 and were signed by:


-------------------------------
Mirza Idress Baig
Director
1
General Information
IDH Domestic Appliances Ltd is a private company, limited by shares, registered in England and Wales, registration number 10777079, registration address Imperial Mews, R/O 18 Barking Road, East Ham, London, E6 3BP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).
3.

Stocks

2023
£
  2022
£
Stocks 13,456    13,456 
13,456    13,456 

4.

Debtors: amounts falling due within one year

2023
£
  2022
£
Trade Debtors 37,786    37,786 
37,786    37,786 

4.

Debtors: amounts falling due after one year

2023
£
  2022
£
Directors' Loan Accounts 7,239    2,075 
7,239    2,075 

5.

Creditors: amount falling due within one year

2023
£
  2022
£
Bank Loans & Overdrafts (Secured) 50,000    50,000 
Bank Loan Charges (2,181)   (2,181)
Corporation Tax 5,223    4,502 
Accrued Expenses   1,150 
Other Creditors 1   
53,043    53,471 

6.

Creditors: amount falling due after more than one year

2023
£
  2022
£
 

2