Instrument Repair Service (Nottingham) Limited 13484080 false 2022-09-01 2023-08-31 2023-08-31 The principal activity of the company is manufacturing of other transport equipment Digita Accounts Production Advanced 6.30.9574.0 true 13484080 2022-09-01 2023-08-31 13484080 2023-08-31 13484080 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 13484080 bus:Micro-entities 2022-09-01 2023-08-31 13484080 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 13484080 bus:FilletedAccounts 2022-09-01 2023-08-31 13484080 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 13484080 bus:RegisteredOffice 2022-09-01 2023-08-31 13484080 bus:Director1 2022-09-01 2023-08-31 13484080 bus:Director2 2022-09-01 2023-08-31 13484080 bus:Director3 2022-09-01 2023-08-31 13484080 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 13484080 bus:Agent1 2022-09-01 2023-08-31 13484080 countries:AllCountries 2022-09-01 2023-08-31 13484080 2021-06-29 2022-08-31 13484080 2022-08-31 13484080 core:CurrentFinancialInstruments core:WithinOneYear 2022-08-31 iso4217:GBP xbrli:pure

Registration number: 13484080

Instrument Repair Service (Nottingham) Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2023

 

Instrument Repair Service (Nottingham) Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 5

Notes to the Unaudited Financial Statements

4

 

Instrument Repair Service (Nottingham) Limited

Company Information

 

Directors

N Croft

A Martin

T Rollson

Registered office

35 Radcliffe Road
West Bridgford
Nottingham
NG2 5FF

Accountants

9ine
Chartered Accountants
76 Bridgford Road
West Bridgford
Nottingham
NG2 6AX

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Instrument Repair Service (Nottingham) Limited
for the Year Ended 31 August 2023

 

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Instrument Repair Service (Nottingham) Limited for the year ended 31 August 2023 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Instrument Repair Service (Nottingham) Limited, as a body, in accordance with the terms of our engagement letter dated 26 August 2022. Our work has been undertaken solely to prepare for your approval the accounts of Instrument Repair Service (Nottingham) Limited and state those matters that we have agreed to state to the Board of Directors of Instrument Repair Service (Nottingham) Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Instrument Repair Service (Nottingham) Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Instrument Repair Service (Nottingham) Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Instrument Repair Service (Nottingham) Limited. You consider that Instrument Repair Service (Nottingham) Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Instrument Repair Service (Nottingham) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................
9ine
Chartered Accountants
76 Bridgford Road
West Bridgford
Nottingham
NG2 6AX

5 April 2024

 

Instrument Repair Service (Nottingham) Limited

(Registration number: 13484080)
Balance Sheet as at 31 August 2023
 

2023
£

2022
£

Fixed assets

1,437

1,434

Current assets

167,437

153,778

Prepayments and accrued income

327

406

Creditors: Amounts falling due within one year

(60,379)

(82,306)

Net current assets

107,385

71,878

Total assets less current liabilities

108,822

73,312

Accruals and deferred income

(12,690)

(12,628)

 

96,132

60,684

Capital and reserves

96,132

60,684

 

Instrument Repair Service (Nottingham) Limited

(Registration number: 13484080)
Balance Sheet as at 31 August 2023
 

Notes to the Unaudited Financial Statements for the Year Ended 31 August 2023
 

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 7 (2022 - 7).

 

Instrument Repair Service (Nottingham) Limited

(Registration number: 13484080)
Balance Sheet as at 31 August 2023
 

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 5 April 2024 and signed on its behalf by:



 

.........................................
N Croft
Director

.........................................
A Martin
Director

.........................................
T Rollson
Director