Company registration number:
11035074
Industrial Access Specialists Ltd
Unaudited filleted financial statements
31 October 2023
Industrial Access Specialists Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Industrial Access Specialists Ltd
Directors and other information
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Director |
J S Evans |
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Company number |
11035074 |
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Registered office |
1 Southfield Drive |
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Blackpool |
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Lancashire |
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FY3 0AN |
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Accountants |
Turner and Brown Limited |
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105 Garstang Road |
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Preston |
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Lancashire |
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PR1 1LD |
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Industrial Access Specialists Ltd
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of Industrial Access Specialists Ltd
Year ended 31 October 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Industrial Access Specialists Ltd for the year ended 31 October 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
This report is made solely to the director of Industrial Access Specialists Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Industrial Access Specialists Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Industrial Access Specialists Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Industrial Access Specialists Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Industrial Access Specialists Ltd. You consider that Industrial Access Specialists Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Industrial Access Specialists Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Turner and Brown Limited
Chartered Accountants
105 Garstang Road
Preston
Lancashire
PR1 1LD
Industrial Access Specialists Ltd
Statement of financial position
31 October 2023
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2023 |
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2022 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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74,481 |
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4,001 |
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_______ |
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_______ |
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Current assets |
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65,424 |
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42,734 |
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Prepayments and accrued income |
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1,386 |
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- |
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_______ |
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_______ |
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66,810 |
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42,734 |
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Creditors: amounts falling due within one year |
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(
60,422) |
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(
8,419) |
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_______ |
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_______ |
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Net current assets |
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6,388 |
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34,315 |
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_______ |
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_______ |
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Total assets less current liabilities |
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80,869 |
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38,316 |
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Creditors: amounts falling due after more than one year |
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(
30,756) |
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(
36,637) |
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Accruals and deferred income |
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(
1,500) |
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(
1,080) |
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_______ |
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Net assets |
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48,613 |
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599 |
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Capital and reserves |
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48,613 |
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599 |
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_______ |
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Notes to the financial statements
Industrial Access Specialists Ltd
Year ended 31 October 2023
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2022:
1
).
2.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2023 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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J S Evans |
55 |
13,961 |
(
27,602) |
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13,586) |
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These loans were interest free and repayable on demand. |
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For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his 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
13 September 2024
, and are signed on behalf of the board by:
J S Evans
Director
Company registration number:
11035074
The company is a private company limited by shares, registered in England.