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COMPANY REGISTRATION NUMBER: 09810157
ISW Property Limited
Filleted Unaudited Financial Statements
31 October 2023
ISW Property Limited
Statement of Financial Position
31 October 2023
2023
2022
£
£
£
Fixed assets
394,637
379,150
---------
---------
Current assets
148,076
1,495
Creditors: amounts falling due within one year
49,807
29,780
---------
---------
Net current assets/(liabilities)
98,269
( 28,285)
---------
---------
Total assets less current liabilities
492,906
350,865
Creditors: amounts falling due after more than one year
352,463
218,434
Accruals and deferred income
870
756
---------
---------
139,573
131,675
---------
---------
Capital and reserves
139,573
131,675
---------
---------
Notes to the financial statements
1. Accounting basis and standards
The financial statements have been prepared under the historic cost convention and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
For the year ending 31 October 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their 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 H C Hemmings-Batt
Mr H C Boswell
Director
Director
Company registration number: 09810157
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 20 Chamberlain Street, Wells, Somerset, BA2 2PF.