Registered number
13221687
Industrial Habitat Ltd
Filleted Accounts
for the year ended 31 March 2024
Industrial Habitat Ltd
Registered number: 13221687
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 37,939 45,823
Current assets 42,558 26,865
Prepayments and accrued income 1,773 2,191
44,331 29,056
Creditors: amounts falling due within one year (48,896) (42,600)
Net current liabilities (4,565) (13,544)
Total assets less current liabilities 33,374 32,279
Creditors: amounts falling due after more than one year (18,148) (27,221)
Accruals and deferred income (2,342) (1,447)
Net assets 12,884 3,611
Capital and reserves 12,884 3,611
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 16 Bath Mills, Albert Street, Lockwood, Huddersfield, HD1 3PY.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Dean Jackson
Director
Approved by the board on 22 August 2024
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