Company Registration No. 08929090 (England and Wales)
IV Tactical Limited
Unaudited accounts
for the year ended 31 March 2023
IV Tactical Limited
Unaudited accounts
Contents
IV Tactical Limited
Company Information
for the year ended 31 March 2023
Directors
Stephen James Taylor
Nicala Taylor
Company Number
08929090 (England and Wales)
Registered Office
10 DIAL CLOSE
SEEND
MELKSHAM
WILTSHIRE
SN12 6NP
ENGLAND
Accountants
Jay Accounting Services Ltd
Suite A
82 James Carter Road
Mildenhall
Suffolk
IP28 7DE
IV Tactical Limited
Statement of financial position
as at 31 March 2023
Tangible assets
1,081
1,351
Cash at bank and in hand
453
4,909
Creditors: amounts falling due within one year
(13,333)
(17,311)
Net current assets
9,535
14,252
Total assets less current liabilities
10,616
15,603
Creditors: amounts falling due after more than one year
(10,749)
(14,096)
Provisions for liabilities
Other provisions
2,236
(321)
Called up share capital
1
1
Profit and loss account
2,102
1,185
Shareholders' funds
2,103
1,186
For the year ending 31 March 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 13 August 2024 and were signed on its behalf by
Stephen James Taylor
Director
Company Registration No. 08929090
IV Tactical Limited
Notes to the Accounts
for the year ended 31 March 2023
IV Tactical Limited is a private company, limited by shares, registered in England and Wales, registration number 08929090. The registered office is 10 DIAL CLOSE, SEEND, MELKSHAM, WILTSHIRE, SN12 6NP, 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:
Plant & machinery
20% on reducing balance
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
IV Tactical Limited
Notes to the Accounts
for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
220
-
Trade creditors
5,697
5,610
Taxes and social security
629
1,551
Other creditors
3,810
8,603
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 1 (2022: 2).