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Company Registration No. 13621997 (England and Wales)
IDL JOINERY LIMITED Unaudited accounts for the year ended 30 September 2024
IDL JOINERY LIMITED Unaudited accounts Contents
Page
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IDL JOINERY LIMITED Company Information for the year ended 30 September 2024
Director
Ianec Dolghier
Company Number
13621997 (England and Wales)
Registered Office
17 MILLS TERRACE CHATHAM ME4 5NZ ENGLAND
Accountants
Genesis Accountants G21 Amber Court William Armstrong Drive Newcastle Upon Tyne NE4 7YA
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IDL JOINERY LIMITED Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,772 
7,109 
Current assets
Debtors
56,162 
31,980 
Cash at bank and in hand
7,177 
15,266 
63,339 
47,246 
Creditors: amounts falling due within one year
(8,752)
(8,718)
Net current assets
54,587 
38,528 
Net assets
66,359 
45,637 
Capital and reserves
Profit and loss account
66,359 
45,637 
Shareholders' funds
66,359 
45,637 
For the year ending 30 September 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 14 October 2024 and were signed on its behalf by
Ianec Dolghier Director Company Registration No. 13621997
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IDL JOINERY LIMITED Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
IDL JOINERY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13621997. The registered office is 17 MILLS TERRACE, CHATHAM, ME4 5NZ, ENGLAND.
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:
Motor vehicles
25% Reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
- 
8,750 
8,750 
Additions
7,917 
- 
7,917 
At 30 September 2024
7,917 
8,750 
16,667 
Depreciation
At 1 October 2023
- 
1,641 
1,641 
Charge for the year
1,477 
1,777 
3,254 
At 30 September 2024
1,477 
3,418 
4,895 
Net book value
At 30 September 2024
6,440 
5,332 
11,772 
At 30 September 2023
- 
7,109 
7,109 
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IDL JOINERY LIMITED Notes to the Accounts for the year ended 30 September 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
1,108 
776 
Trade debtors
16,508 
12,517 
Other debtors
38,546 
18,687 
56,162 
31,980 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
8,459 
7,934 
Loans from directors
293 
784 
8,752 
8,718 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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