Company Registration No. 09916362 (England and Wales)
IFS (YORKSHIRE) LTD
Unaudited accounts
for the year ended 31 October 2023
IFS (YORKSHIRE) LTD
Unaudited accounts
Contents
IFS (YORKSHIRE) LTD
Company Information
for the year ended 31 October 2023
Director
Victoria Robinson
Company Number
09916362 (England and Wales)
Registered Office
3 FOUNTAIN COURT MARKET PLACE
EPWORTH
DONCASTER
SOUTH YORKSHIRE
DN9 1EG
ENGLAND
Accountants
Campbell and Stenton Accountancy
The Old Barn
Anchorage Lane
Doncaster
DN5 8DT
IFS (YORKSHIRE) LTD
Accountants' report
Accountants' report to the director of IFS (YORKSHIRE) LTD on the preparation of the unaudited statutory accounts for the year ended 31 October 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
IFS (YORKSHIRE) LTD for the year ended
31 October 2023 as set out on pages
5 -
6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of IFS (YORKSHIRE) LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of IFS (YORKSHIRE) LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than IFS (YORKSHIRE) LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that IFS (YORKSHIRE) LTD 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 IFS (YORKSHIRE) LTD. You consider that IFS (YORKSHIRE) LTD 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 IFS (YORKSHIRE) LTD. 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.
Campbell and Stenton Accountancy
The Old Barn
Anchorage Lane
Doncaster
DN5 8DT
29 July 2024
IFS (YORKSHIRE) LTD
Statement of financial position
as at 31 October 2023
Cash at bank and in hand
137
1,587
Creditors: amounts falling due within one year
(710)
(12,328)
Net current liabilities
(321)
(372)
Called up share capital
100
100
Profit and loss account
212
376
Shareholders' funds
312
476
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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 29 July 2024 and were signed on its behalf by
Victoria Robinson
Director
Company Registration No. 09916362
IFS (YORKSHIRE) LTD
Notes to the Accounts
for the year ended 31 October 2023
IFS (YORKSHIRE) LTD is a private company, limited by shares, registered in England and Wales, registration number 09916362. The registered office is 3 FOUNTAIN COURT MARKET PLACE, EPWORTH, DONCASTER, SOUTH YORKSHIRE, DN9 1EG, ENGLAND.
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.
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:
Computer equipment
25% Reducing balance basis
4
Tangible fixed assets
Total
5
Average number of employees
During the year the average number of employees was 1 (2022: 1).