0 false false false false false false false false false true false false false false false false No description of principal activity 2022-07-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 09077738 2022-07-01 2023-06-30 09077738 2023-06-30 09077738 2022-06-30 09077738 bus:Director1 2022-07-01 2023-06-30 09077738 core:WithinOneYear 2023-06-30 09077738 core:WithinOneYear 2022-06-30 09077738 core:RestatedAmount 2022-06-30 09077738 bus:Micro-entities 2022-07-01 2023-06-30 09077738 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 09077738 bus:FullAccounts 2022-07-01 2023-06-30 09077738 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 09077738 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30
COMPANY REGISTRATION NUMBER: 09077738
Irvine Management Services Limited
Filleted Unaudited Financial Statements
For the year ended
30 June 2023
Irvine Management Services Limited
Statement of Financial Position
30 June 2023
2023
2022
£
£
Fixed assets
722
722
----
----
Current assets
2,171
2,171
Creditors: amounts falling due within one year
1,414
1,414
-------
-------
Net current assets
757
757
-------
-------
Total assets less current liabilities
1,479
1,479
Accruals and deferred income
540
540
-------
-------
939
939
-------
-------
Capital and reserves
939
939
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----
Notes to the financial statements
1. Director's advances, credits and guarantees
No disclosures are required of director's advances, credits and guarantees
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 28 March 2024 , and are signed on behalf of the board by:
Mr M McCollum
Director
Company registration number: 09077738
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 47B High Street, Ongar, Essex, CM5 9DT.