Company Registration No. 14608450 (England and Wales)
Island Bells IW Ltd
Unaudited accounts
for the period from 21 January 2023 to 31 January 2024
Island Bells IW Ltd
Unaudited accounts
Contents
Island Bells IW Ltd
Company Information
for the period from 21 January 2023 to 31 January 2024
Directors
Lindsay Becker
James Cave
Company Number
14608450 (England and Wales)
Registered Office
Odell Cottage
Victoria Road
Freshwater
Isle of Wight
PO40 9PP
United Kingdom
Accountants
Vision Accounting
Fortis House
Cothey Way
Ryde
Isle of Wight
PO33 1QT
Island Bells IW Ltd
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
4,703
Creditors: amounts falling due within one year
(35,341)
Net current liabilities
(30,638)
Profit and loss account
(8,849)
Shareholders' funds
(8,847)
For the period ending 31 January 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 directors acknowledge their 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 of Directors and authorised for issue on 14 October 2024 and were signed on its behalf by
Lindsay Becker
Director
Company Registration No. 14608450
Island Bells IW Ltd
Notes to the Accounts
for the period from 21 January 2023 to 31 January 2024
Island Bells IW Ltd is a private company, limited by shares, registered in England and Wales, registration number 14608450. The registered office is Odell Cottage, Victoria Road, Freshwater, Isle of Wight, PO40 9PP, United Kingdom.
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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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
Straight Line - 25%
Computer equipment
Straight Line - 33%
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Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
Additions
28,379
761
29,140
At 31 January 2024
28,379
761
29,140
Charge for the period
7,095
254
7,349
At 31 January 2024
7,095
254
7,349
At 31 January 2024
21,284
507
21,791
5
Creditors: amounts falling due within one year
2024
Loans from directors
34,499
Island Bells IW Ltd
Notes to the Accounts
for the period from 21 January 2023 to 31 January 2024
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Average number of employees
During the period the average number of employees was 0.