Company registration number 08933264 (England and Wales)
IDEA ENGINEERING LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2024
PAGES FOR FILING WITH REGISTRAR
IDEA ENGINEERING LTD
BALANCE SHEET
AS AT
5 APRIL 2024
05 April 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
9,454
11,017
Current assets
7,078
10,060
Creditors: amounts falling due within one year
(9,225)
(9,991)
Net current (liabilities)/assets
(2,147)
69
Total assets less current liabilities
7,307
11,086
Creditors: amounts falling due after more than one year
(6,225)
(9,223)
Net assets
1,082
1,863
Capital and reserves
1,082
1,863
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

Opening balance £(38)

 

Plus loans made in the period (advances) £2,000

 

Less company expenditure in the period £16

 

Closing balance £1,946

 

After the year end, the directors paid off the outstanding balance with a dividend of £2,000.

2
Employees

The average number of persons (including directors) employed by the company during the year was 1 (2023 - 2).

2024
2023
Number
Number
Employees
1
2

Idea Engineering Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 53 Erconwald Street, East Acton, London, W12 0BP.

For the year ended 5 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

IDEA ENGINEERING LTD
BALANCE SHEET (CONTINUED)
AS AT
5 APRIL 2024
05 April 2024
- 2 -

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 17 November 2024
N Ali
Director
Company registration number 08933264 (England and Wales)
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