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Idg Tool Repair & Electrical Testing Ltd.

Unaudited financial statements for the year ended 31 January 2024


Company information

Idg Tool Repair & Electrical Testing Ltd. is a private company limited by shares, registered in England and Wales, registered number 11166790.

The company's registered office is: 19 Bourne Way, Swanley, Kent, BR8 7HX, United Kingdom.

Balance Sheet

as at 31 January 2024

2024 2023
£ £
Fixed assets 2,298.61 1,005.00
Current assets 907.92 2,614.00
Creditors: amounts falling due within one year (3,106.00) (3,200.00)
Net current assets / (liabilities) (2,198.08) (586.00)
Total assets less current liabilities 100.53 419.00
Provisions for liabilities 0.00 252.00
Net assets 100.53 671.00
Capital and reserves 100.53 671.00

For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

IGriffiths
11 April 2024

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 0 (2023: 0).

  2. Director Advances Credits Note

    At the balance sheet date the company was owed £2,614 by the director to be repaid by 31st May 2023 this balance has been paid in full by the director.