BrightAccountsProduction v1.0.0 v1.0.0 2022-04-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity of the company during the year was the provision of dental services. 29 July 2024 NI618908 2023-03-31 NI618908 2022-03-31 NI618908 2021-03-31 NI618908 2022-04-01 2023-03-31 NI618908 2021-04-01 2022-03-31 NI618908 uk-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 NI618908 uk-curr:PoundSterling 2022-04-01 2023-03-31 NI618908 uk-bus:AbridgedAccounts 2022-04-01 2023-03-31 NI618908 uk-core:CapitalReserve 2023-03-31 NI618908 uk-core:CapitalReserve 2022-03-31 NI618908 2022-04-01 2023-03-31 NI618908 uk-bus:Director1 2022-04-01 2023-03-31 NI618908 uk-bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 NI618908 uk-bus:Micro-entities 2022-04-01 2023-03-31 xbrli:pure iso4217:GBP xbrli:shares
Company Registration Number: NI618908
 
 
Ianmart Limited
 
Unaudited Financial Statements
 
for the financial year ended 31 March 2023
Ianmart Limited
Company Registration Number: NI618908
STATEMENT OF FINANCIAL POSITION
as at 31 March 2023

    2023   2022
  £   £
 
Fixed Assets 164,648   169,553
  ─────────   ─────────
Current assets 173,333   152,165
Prepayments and accrued income 601   601
Creditors: amounts falling due within one year (76,545)   (97,154)
  ─────────   ─────────
Net Current Assets 97,389   55,612
  ─────────   ─────────
Total Assets less Current Liabilities 262,037   225,165
Creditors: amounts falling due after more than one year (28,643)   (52,433)
Provisions for liabilities (588)   (760)
Accruals and deferred income (9,519)   (8,608)
  ─────────   ─────────
Net Assets 223,287   163,364
  ═════════   ═════════
 
Capital and Reserves 223,287   163,364
  ═════════   ═════════
 
Notes to the Financial statements
   
1. General Information
 
Ianmart Ltd is a private company limited by shares incorporated in Northern Ireland. The registered office of the company is 197 Ballygowan Road, Dromore, BT25 1RQ which is also the principal place of business. The financial statements have been presented in Pound Sterling (£) which is also the functional currency of the company.
       
2. Employees
 
The average monthly number of employees, including director, during the financial year was
 
  2023 2022
  Number Number
 
Administration 8 9
Director 1 1
  ───────── ─────────
  9 10
  ═════════ ═════════
   
3. Post-Balance Sheet Events
 
There have been no significant events affecting the company since the financial year-end.
     
For the financial year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The director acknowledges their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Director's Report, Income Statement.
 
Approved by the Director on 29 July 2024 and signed by:
 
 
   
________________________________  
Dr. Ian Crutchley  
Director