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Company Registration No. 02660813 (England and Wales)
IVER TECHNICAL SERVICES LIMITED Unaudited accounts for the year ended 31 October 2023
IVER TECHNICAL SERVICES LIMITED Unaudited accounts Contents
Page
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IVER TECHNICAL SERVICES LIMITED Company Information for the year ended 31 October 2023
Directors
J. C. Thomson S. H. Winton P. K. Martin
Secretary
J C Thomson
Company Number
02660813 (England and Wales)
Registered Office
Chalfont St Peter SL9 9QL United Kingdom
Accountants
Lane Accounting Limited Denmark House, 143 High St, Chalfont St Peter, Gerrards Cross Buckinghamshire SL9 9QL
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IVER TECHNICAL SERVICES LIMITED Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
109,030 
120,638 
Current assets
Debtors
105,559 
192,650 
Cash at bank and in hand
113,972 
216,158 
219,531 
408,808 
Creditors: amounts falling due within one year
(285,261)
(229,265)
Net current (liabilities)/assets
(65,730)
179,543 
Total assets less current liabilities
43,300 
300,181 
Creditors: amounts falling due after more than one year
- 
(144,129)
Net assets
43,300 
156,052 
Capital and reserves
Called up share capital
30 
30 
Profit and loss account
43,270 
156,022 
Shareholders' funds
43,300 
156,052 
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 30 July 2024 and were signed on its behalf by
J. C. Thomson Director Company Registration No. 02660813
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IVER TECHNICAL SERVICES LIMITED Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
IVER TECHNICAL SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 02660813. The registered office is Chalfont St Peter, SL9 9QL, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
Motor vehicles
20% Reducing Balance
Fixtures & fittings
15% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2022
27,262 
266,821 
20,657 
314,740 
Additions
2,587 
19,722 
- 
22,309 
At 31 October 2023
29,849 
286,543 
20,657 
337,049 
Depreciation
At 1 November 2022
22,650 
151,176 
20,276 
194,102 
Charge for the year
1,800 
32,060 
57 
33,917 
At 31 October 2023
24,450 
183,236 
20,333 
228,019 
Net book value
At 31 October 2023
5,399 
103,307 
324 
109,030 
At 31 October 2022
4,612 
115,645 
381 
120,638 
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IVER TECHNICAL SERVICES LIMITED Notes to the Accounts for the year ended 31 October 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
105,359 
192,450 
Other debtors
200 
200 
105,559 
192,650 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
133,333 
40,000 
VAT
15,043 
48,635 
Obligations under finance leases and hire purchase contracts
10,796 
20,076 
Trade creditors
98,325 
74,970 
Taxes and social security
12,010 
28,332 
Other creditors
11,980 
13,327 
Loans from directors
1,160 
1,310 
Accruals
2,614 
2,615 
285,261 
229,265 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
- 
133,333 
Obligations under finance leases and hire purchase contracts
- 
10,796 
- 
144,129 
8
Average number of employees
During the year the average number of employees was 10 (2022: 10).
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