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Company Registration No. 06191964 (England and Wales)
Independent Industrial Resources Ltd Unaudited accounts for the year ended 31 March 2024
Independent Industrial Resources Ltd Unaudited accounts Contents
Page
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Independent Industrial Resources Ltd Company Information for the year ended 31 March 2024
Director
P Hutchinson
Company Number
06191964 (England and Wales)
Registered Office
1ST FLOOR 43 GRIMSBY ROAD CLEETHORPES LINCOLNSHIRE DN35 7AQ
Accountants
George Nicholls 1st Floor 43 Grimsby Road Cleethorpes NE Lincs DN35 7AQ
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Independent Industrial Resources Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,127 
8,889 
Current assets
Cash at bank and in hand
43,791 
38,696 
Creditors: amounts falling due within one year
(6,041)
(4,380)
Net current assets
37,750 
34,316 
Total assets less current liabilities
44,877 
43,205 
Creditors: amounts falling due after more than one year
(5,114)
(8,714)
Net assets
39,763 
34,491 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
39,663 
34,391 
Shareholders' funds
39,763 
34,491 
For the year ending 31 March 2024 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 his 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 and authorised for issue on 3 September 2024 and were signed on its behalf by
P Hutchinson Director Company Registration No. 06191964
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Independent Industrial Resources Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Independent Industrial Resources Ltd is a private company, limited by shares, registered in England and Wales, registration number 06191964. The registered office is 1ST FLOOR, 43 GRIMSBY ROAD, CLEETHORPES, LINCOLNSHIRE, DN35 7AQ.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
415 
20,414 
20,829 
At 31 March 2024
415 
20,414 
20,829 
Depreciation
At 1 April 2023
230 
11,710 
11,940 
Charge for the year
16 
1,746 
1,762 
At 31 March 2024
246 
13,456 
13,702 
Net book value
At 31 March 2024
169 
6,958 
7,127 
At 31 March 2023
185 
8,704 
8,889 
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Independent Industrial Resources Ltd Notes to the Accounts for the year ended 31 March 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
5,046 
3,385 
Other creditors
995 
995 
6,041 
4,380 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
5,114 
8,714 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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