Registered number
07308319
Index Waterproofing Technology UK Ltd
Filleted Accounts
30 September 2023
Index Waterproofing Technology UK Ltd
Registered number: 07308319
Balance Sheet
as at 30 September 2023
2023 2022
£ £
Fixed assets 1,835 1,901
Current assets 42,238 29,939
Creditors: amounts falling due within one year (38,454) (9,411)
Net current assets 3,784 20,528
Total assets less current liabilities 5,619 22,429
Creditors: amounts falling due after more than one year (4,718) (7,718)
Accruals and deferred income (735) (720)
Net assets 166 13,991
Capital and reserves 166 13,991
Number Number
Average number of employees 1 2
As at the balance sheet date the company had loaned an amount of £8,117 jointly to Mr. P. Caddy (director and shareholder) and MRs. S. Caddy (shareholder). This loan is unsecured, interest-free, and repayable on demand.
The company is a private company limited by shares and incorporated in England & Wales. Its registered office is 27 Danygraig Drive, Talbot Green, Pontyclun, CF72 8AQ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr. P. Caddy
Director
Approved by the board on 7 April 2024
Index Waterproofing Technology UK Ltd 07308319 false 2022-10-01 2023-09-30 2023-09-30 VT Final Accounts April 2024 Mr. P. Caddy No description of principal activity 07308319 2021-10-01 2022-09-30 07308319 core:WithinOneYear 2022-09-30 07308319 core:AfterOneYear 2022-09-30 07308319 2022-10-01 2023-09-30 07308319 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 07308319 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 07308319 countries:England 2022-10-01 2023-09-30 07308319 bus:Director40 2022-10-01 2023-09-30 07308319 bus:Micro-entities 2022-10-01 2023-09-30 07308319 bus:FilletedAccounts 2022-10-01 2023-09-30 07308319 2023-09-30 07308319 core:WithinOneYear 2023-09-30 07308319 core:AfterOneYear 2023-09-30 07308319 2022-09-30 iso4217:GBP xbrli:pure