Illman & Company Limited 11142803 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is Landscape Service Activities Digita Accounts Production Advanced 6.30.9574.0 true 11142803 2023-02-01 2024-01-31 11142803 2024-01-31 11142803 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 11142803 bus:Micro-entities 2023-02-01 2024-01-31 11142803 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 11142803 bus:FilletedAccounts 2023-02-01 2024-01-31 11142803 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 11142803 bus:RegisteredOffice 2023-02-01 2024-01-31 11142803 bus:CompanySecretary1 2023-02-01 2024-01-31 11142803 bus:Director2 2023-02-01 2024-01-31 11142803 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11142803 countries:England 2023-02-01 2024-01-31 11142803 2022-02-01 2023-01-31 11142803 2023-01-31 11142803 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 11142803

Illman & Company Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

Illman & Company Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Illman & Company Limited

Company Information

Director

Mr MPJ Illman

Company secretary

Mrs JC Illman

Registered office

Fir Tree Cottage Wrotham Hill
Dunsfold
Godalming
Surrey
GU8 4PA

Accountants

DJM Accountants BLJ Limited
26 High Street
Rickmansworth
WD3 1ER

 

Illman & Company Limited

(Registration number: 11142803)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

26,000

26,000

Current assets

40,153

40,153

Creditors: Amounts falling due within one year

(54,366)

(54,366)

Net current liabilities

(14,213)

(14,213)

Total assets less current liabilities

11,787

11,787

Accruals and deferred income

(840)

(840)

 

10,947

10,947

Capital and reserves

10,947

10,947

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Fir Tree Cottage Wrotham Hill
Dunsfold
Godalming
Surrey
GU8 4PA

These financial statements were authorised for issue by the director on 18 October 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

Illman & Company Limited

(Registration number: 11142803)
Balance Sheet as at 31 January 2024

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 18 October 2024
 

Mr MPJ Illman
Director