I.DEAL SHUTTERCO LIMITED

Company Registration Number:
12629584 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

I.DEAL SHUTTERCO LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

I.DEAL SHUTTERCO LIMITED

Company Information

for the Period Ended 31 May 2023




Director: Wayne Baker
Registered office: 158
Sandringham Road
Doncaster
England
DN2 5JB
Company Registration Number: 12629584 (England and Wales)

I.DEAL SHUTTERCO LIMITED

Directors' Report Period Ended 31 May 2023

The directors present their report with the financial statements of the company for the period ended 31 May 2023

Principal Activities

Sale and fitting of window shutters

Directors

The directors shown below have held office during the whole of the period from 01 June 2022 to 31 May 2023
Wayne Baker

This report was approved by the board of directors on 20 February 2024
And Signed On Behalf Of The Board By:

Name: Wayne Baker
Status: Director

I.DEAL SHUTTERCO LIMITED

Profit and Loss Account

for the Period Ended 31 May 2023


Notes

2023
£

2022
£
Turnover 27,793 28,639
Cost of sales ( 28,623 ) ( 26,939 )
Gross Profit or (Loss) ( 830 ) 1,700
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 95 ) ( 95 )
Other operating income 0 0
Operating Profit or (Loss) ( 925 ) 1,605
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax ( 925 ) 1,605
Tax on Profit 175 ( 304 )
Profit or (Loss) for Period ( 750 ) 1,301

The notes form part of these financial statements

I.DEAL SHUTTERCO LIMITED

Balance sheet

As at 31 May 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 1 1
Total current assets: 1 1
Net current assets (liabilities): 1 1
Total assets less current liabilities: 1 1
Total net assets (liabilities): 1 1

The notes form part of these financial statements

I.DEAL SHUTTERCO LIMITED

Balance sheet continued

As at 31 May 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Shareholders funds: 1 1

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 20 February 2024
And Signed On Behalf Of The Board By:

Name: Wayne Baker
Status: Director

The notes form part of these financial statements

I.DEAL SHUTTERCO LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

I.DEAL SHUTTERCO LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

I.DEAL SHUTTERCO LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 3. Off balance sheet disclosure

    No