Company Registration No. 08145024 (England and Wales)
Ian Boddy Ltd
Unaudited accounts
for the year ended 31 July 2023
Ian Boddy Ltd
Unaudited accounts
Contents
Ian Boddy Ltd
Company Information
for the year ended 31 July 2023
Company Number
08145024 (England and Wales)
Registered Office
23 Colyton Road
East Dulwich
London
SE22 0NP
Accountants
Brian Pinder-Ayres Limited
202 Regency House
91 Western Road
Brighton
East Sussex
BN1 2LB
Ian Boddy Ltd
Statement of financial position
as at 31 July 2023
Cash at bank and in hand
(15,224)
2,177
Creditors: amounts falling due within one year
(689)
(3,875)
Net current assets
1,387
6,902
Called up share capital
5
5
Profit and loss account
1,381
6,896
Shareholders' funds
1,386
6,901
For the year ending 31 July 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 July 2024 and were signed on its behalf by
Mr I Boddy
Director
Company Registration No. 08145024
Ian Boddy Ltd
Notes to the Accounts
for the year ended 31 July 2023
Ian Boddy Ltd is a private company, limited by shares, registered in England and Wales, registration number 08145024. The registered office is 23 Colyton Road, East Dulwich, London, SE22 0NP.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Four years on a straight line basis
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Other debtors
17,300
8,600
Ian Boddy Ltd
Notes to the Accounts
for the year ended 31 July 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
689
3,125
Allotted, called up and fully paid:
5 Ordinary shares of £1 each
5
5
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).