2 31/12/2023 2023-12-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-01-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP NI683708 2023-01-01 2023-12-31 NI683708 2023-12-31 NI683708 2022-01-01 2022-12-31 NI683708 2022-12-31 NI683708 bus:Director1 2023-01-01 2023-12-31 NI683708 core:WithinOneYear 2023-12-31 NI683708 core:WithinOneYear 2022-12-31 NI683708 bus:Director1 2022-12-31 NI683708 bus:Director1 2023-12-31 NI683708 bus:Director1 2022-12-31 NI683708 bus:Director1 2022-01-01 2022-12-31 NI683708 bus:Micro-entities 2023-01-01 2023-12-31 NI683708 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 NI683708 bus:FullAccounts 2023-01-01 2023-12-31 NI683708 bus:LargeMedium-sizedCompaniesRegimeForAccounts 2023-01-01 2023-12-31 NI683708 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31
Company registration number: NI683708
Iveagh Heating Limited
Unaudited filleted financial statements
31 December 2023
Iveagh Heating Limited
Statement of financial position
31 December 2023
31/12/23 31/12/22
£ £
Fixed assets 7,438 9,523
_______ _______
Current assets 18,419 11,193
Creditors: amounts falling due within one year ( 17,576) ( 15,448)
_______ _______
Net current assets/(liabilities) 843 ( 4,255)
_______ _______
Total assets less current liabilities 8,281 5,268
Accruals and deferred income ( 630) ( 600)
_______ _______
Net assets 7,651 4,668
_______ _______
Capital and reserves 7,651 4,668
_______ _______
Notes to the financial statements
Iveagh Heating Limited
Year ended 31 December 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
year ended 31/12/23
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Joanne Ross ( 15,448) ( 2,091) ( 17,539)
_______ _______ _______
period ended 31/12/22
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Joanne Ross - ( 15,448) ( 15,448)
_______ _______ _______
For the year ending 31 December 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 directors acknowledge their 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 27 March 2024 , and are signed on behalf of the board by:
Joanne Ross
Director
Company registration number: NI683708
The company is a private company limited by shares, registered in Northern Ireland.