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Company Registration No. 12140862 (England and Wales)
Ionic Stonework and Restoration Ltd Unaudited accounts for the year ended 31 August 2023
Ionic Stonework and Restoration Ltd Annual report and unaudited accounts for the year ended 31 August 2023
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Ionic Stonework and Restoration Ltd Company Information for the year ended 31 August 2023
Director
Harry John Varney
Company Number
12140862 (England and Wales)
Registered Office
WINTERTON HOUSE FIRST FLOOR WEST HIGH STREET WESTERHAM TN16 1AQ ENGLAND
Accountants
Le Forts Winterton House, First Floor High Street Westerham Kent TN16 1AQ
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Ionic Stonework and Restoration Ltd Statement of Financial Position as at 31 August 2023
2023 
2022 
£ 
£ 
Fixed assets
15,525 
25,161 
Current assets
64,099 
34,496 
Creditors: amounts falling due within one year
(29,666)
(21,752)
Net current assets
34,433 
12,744 
Total assets less current liabilities
49,958 
37,905 
Creditors: amounts falling due after more than one year
(6,226)
(9,814)
Accruals and deferred income
(1,775)
(1,775)
Net assets
41,957 
26,316 
Capital and reserves
41,957 
26,316 
NOTES TO THE ACCOUNTS
1 Statutory information
Ionic Stonework and Restoration Ltd is a private company, limited by shares, registered in England and Wales, registration number 12140862. The registered office is WINTERTON HOUSE FIRST FLOOR WEST, HIGH STREET, WESTERHAM, TN16 1AQ, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 31 August 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 28 March 2024
Harry John Varney Director Company Registration No. 12140862
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