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Company registration number: 12303962
Iris Sales Ltd
Unaudited filleted financial statements
30 November 2023
Iris Sales Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Iris Sales Ltd
Directors and other information
Directors Mr Nigel Davis
Mrs Clare Davis
Company number 12303962
Registered office 15 Newport Drive
Chichester
West Sussex
PO19 3QQ
Accountants The John Doyle Partnership
Marian House
62-64 Priory Crescent
Southsea
Hampshire
PO4 8RN
Iris Sales Ltd
Statement of financial position
30 November 2023
2023 2022
£ £ £ £
Fixed assets 58,373 19,591
_______ _______
Current assets 77,903 74,322
Prepayments and accrued income 375 -
_______ _______
78,278 74,322
Creditors: amounts falling due within one year ( 22,707) ( 19,001)
_______ _______
Net current assets 55,571 55,321
_______ _______
Total assets less current liabilities 113,944 74,912
Accruals and deferred income ( 900) ( 3,856)
_______ _______
Net assets 113,044 71,056
_______ _______
Capital and reserves 113,044 71,056
_______ _______
Notes to the financial statements
Iris Sales Ltd
Year ended 30 November 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
Both directors were not paid within the year
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Amounts repaid Balance o/standing
£ £ £
Mr Nigel Davis ( 661) - ( 661)
Mrs Clare Davis ( 661) - ( 661)
_______ _______ _______
( 1,322) - ( 1,322)
_______ _______ _______
2022
Balance brought forward Amounts repaid Balance o/standing
£ £ £
Mr Nigel Davis ( 6,661) 6,000 ( 661)
Mrs Clare Davis ( 6,661) 6,000 ( 661)
_______ _______ _______
( 13,322) 12,000 ( 1,322)
_______ _______ _______
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 August 2024 , and are signed on behalf of the board by:
Mr Nigel Davis
Director
Company registration number: 12303962
The company is a private company limited by shares, registered in England & Wales.