4 false false false false false false false false false false true false false false false false false No description of principal activity 2023-04-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 03368326 2023-04-01 2024-03-31 03368326 2024-03-31 03368326 2023-03-31 03368326 2022-04-01 2023-03-31 03368326 2023-03-31 03368326 2022-03-31 03368326 bus:Director2 2023-04-01 2024-03-31 03368326 core:WithinOneYear 2024-03-31 03368326 core:WithinOneYear 2023-03-31 03368326 bus:Micro-entities 2023-04-01 2024-03-31 03368326 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 03368326 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 03368326 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 03368326 bus:FullAccounts 2023-04-01 2024-03-31
COMPANY REGISTRATION NUMBER: 03368326
I.D. Spares & Service Limited
Filleted Unaudited Financial Statements
For the year ended
31 March 2024
I.D. Spares & Service Limited
Statement of Financial Position
31 March 2024
2024
2023
£
£
£
Fixed assets
68,014
61,228
--------
--------
Current assets
405,250
437,233
Prepayments and accrued income
2,097
1,856
---------
---------
407,347
439,089
Creditors: amounts falling due within one year
72,096
76,418
---------
---------
Net current assets
335,251
362,671
---------
---------
Total assets less current liabilities
403,265
423,899
Provisions for liabilities
12,921
11,632
Accruals and deferred income
2,517
2,635
---------
---------
387,827
409,632
---------
---------
Capital and reserves
387,827
409,632
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 7 ).
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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These 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 26 September 2024 , and are signed on behalf of the board by:
F Simpson
Director
Company registration number: 03368326
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Wood Lane, North Wheatley, Retford, Nottinghamshire, DN22 9BG.