Interim Financial Resource Ltd 08996715 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is Financial Consultancy Digita Accounts Production Advanced 6.30.9574.0 true 08996715 2023-05-01 2024-04-30 08996715 2024-04-30 08996715 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 08996715 bus:Micro-entities 2023-05-01 2024-04-30 08996715 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 08996715 bus:FilletedAccounts 2023-05-01 2024-04-30 08996715 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 08996715 bus:RegisteredOffice 2023-05-01 2024-04-30 08996715 bus:Director1 2023-05-01 2024-04-30 08996715 bus:Director2 2023-05-01 2024-04-30 08996715 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 08996715 countries:England 2023-05-01 2024-04-30 08996715 2022-05-01 2023-04-30 08996715 2023-04-30 08996715 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 08996715

Interim Financial Resource Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Interim Financial Resource Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

Interim Financial Resource Ltd

Company Information

Directors

Mr William Whatley

Mrs Jacqueline Whatley

Registered office

3 The Burrows
Newbold on Stour
Stratford upon Avon
Warwickshire
CV37 8UP

Accountants

Onyx Accountants Limited
Chartered Management Accountants
Onyx House
12 Phoenix Business Park
Avenue Close
Birmingham
West Midlands
B7 4NU

 

Interim Financial Resource Ltd

(Registration number: 08996715)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

1,268

1,340

Current assets

58,941

47,232

Prepayments and accrued income

261

525

Creditors: Amounts falling due within one year

(50,024)

(23,304)

Net current assets

9,178

24,453

Total assets less current liabilities

10,446

25,793

Accruals and deferred income

(1,320)

(900)

 

9,126

24,893

Capital and reserves

9,126

24,893

 

Interim Financial Resource Ltd

(Registration number: 08996715)
Balance Sheet as at 30 April 2024

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
3 The Burrows
Newbold on Stour
Stratford upon Avon
Warwickshire
CV37 8UP

These financial statements were authorised for issue by the Board on 31 July 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 30 April 2024 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 31 July 2024 and signed on its behalf by:
 

.........................................
Mr William Whatley
Director