1 January 2023 false No description of principal activity Taxfiler 2024.5 13060581business:PrivateLimitedCompanyLtd2023-01-012023-12-31 130605812022-12-31 130605812023-01-012023-12-31 13060581business:AuditExemptWithAccountantsReport2023-01-012023-12-31 13060581business:FilletedAccounts2023-01-012023-12-31 130605812023-12-31 13060581business:Director12023-01-012023-12-31 13060581business:RegisteredOffice2023-01-012023-12-31 130605812022-12-31 13060581core:WithinOneYear2023-12-31 13060581core:WithinOneYear2022-12-31 13060581core:AfterOneYear2023-12-31 13060581core:AfterOneYear2022-12-31 13060581core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 13060581core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 13060581core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 13060581core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 13060581core:PreviouslyStatedAmount2023-12-31 13060581core:PreviouslyStatedAmount2022-12-31 13060581business:SmallEntities2023-01-012023-12-31 13060581countries:EnglandWales2023-01-012023-12-31 13060581core:MotorVehicles2022-12-31 13060581core:MotorVehicles2023-12-31 13060581core:MotorVehicles2023-01-012023-12-31 130605812022-01-012022-12-31 iso4217:GBP xbrli:pure
Company Registration No. 13060581 (England and Wales)
IRIS BLINDS LTD Unaudited accounts for the year ended 31 December 2023
IRIS BLINDS LTD Unaudited accounts Contents
Page
- 2 -
IRIS BLINDS LTD Company Information for the year ended 31 December 2023
Director
George Irimia
Company Number
13060581 (England and Wales)
Registered Office
7 ST. ANNES COURT DIDCOT OX11 9UT
Accountants
EMILIA ACCOUNTANCY LTD 58 STROUD CREDCENT LONDON UK SW15 3EJ
- 3 -
IRIS BLINDS LTD Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,960 
6,660 
Current assets
Debtors
3,343 
- 
Cash at bank and in hand
5,946 
4,508 
9,289 
4,508 
Creditors: amounts falling due within one year
(2,913)
(2,228)
Net current assets
6,376 
2,280 
Total assets less current liabilities
10,336 
8,940 
Creditors: amounts falling due after more than one year
(658)
(654)
Net assets
9,678 
8,286 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
9,677 
8,285 
Shareholders' funds
9,678 
8,286 
For the year ending 31 December 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 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 18 September 2024 and were signed on its behalf by
George Irimia Director Company Registration No. 13060581
- 4 -
IRIS BLINDS LTD Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
IRIS BLINDS LTD is a private company, limited by shares, registered in England and Wales, registration number 13060581. The registered office is 7 ST. ANNES COURT, DIDCOT, OX11 9UT.
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.
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:
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 January 2023
10,800 
At 31 December 2023
10,800 
Depreciation
At 1 January 2023
4,140 
Charge for the year
2,700 
At 31 December 2023
6,840 
Net book value
At 31 December 2023
3,960 
At 31 December 2022
6,660 
- 5 -
IRIS BLINDS LTD Notes to the Accounts for the year ended 31 December 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,303 
- 
Amounts falling due after more than one year
Other debtors
40 
- 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
1,878 
- 
Trade creditors
474 
1 
Taxes and social security
(981)
- 
Loans from directors
1,542 
2,227 
2,913 
2,228 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Taxes and social security
658 
654 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
- 6 -