Registered Number:08034750 |
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2024
I.D. UNIFORMS LTD
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
I.D. UNIFORMS LTD
Statement of Financial Position
2023
2024
Property, plant and equipment |
62,325
68,373
2
62,325
68,373
175,000
175,000
3
Trade and other receivables |
320,216
299,283
4
84,645
Cash and cash equivalents |
28,847
503,130
579,861
Trade and other payables: amounts falling due within one year |
(205,768)
(145,946)
5
374,093
357,184
Net current assets
Total assets less current liabilities |
419,509
442,466
Trade and other payables: amounts falling due after more than one |
year |
(261,634)
(252,057)
6
167,452
Net assets
180,832
100
100
167,352
180,732
167,452
180,832
Shareholders' funds
For the year ended 31 March 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 of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006 |
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each |
financial year and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and |
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable |
to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
Graham Alan Clegg Director |
These financial statements were approved and authorised for issue by the Board on 11 November 2024 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 March 2024
I.D. UNIFORMS LTD
Notes to the Financial Statements
Statutory Information
I.D. UNIFORMS LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number |
08034750. |
1 Carr Lane
Hoylake
Wirral
Merseyside
CH47 4BG
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard |
102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The |
financial statements have been prepared under the historical costs convention as modified by the revaluation of certain assets. |
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the profit and loss account over the expected useful life of the assets. Grants received towards revenue expenditure are released to the profit and loss account as the related expenditure is incurred. |
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date. |
2. Property, plant and equipment |
Motor Vehicles
197,304
3,328
35,900
158,076
6,598
265
-
6,333
164,409
35,900
3,593
203,902
Provision for depreciation and impairment |
128,931
2,998
25,188
100,745
Charge for year
12,646
419
2,678
9,549
141,577
3,417
27,866
110,294
54,115
8,034
176
62,325
57,331
10,712
330
68,373
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For the year ended 31 March 2024
I.D. UNIFORMS LTD
Notes to the Financial Statements Continued
2023
2024
175,000
175,000
4. Trade and other receivables |
2023
2024
37,011
34,220
Amounts owed by group undertakings and participating interests |
(6,467)
12,646
268,739
273,350
320,216
299,283
The debtors above include the following amounts falling due after more than one year: |
252,057
257,878
5. Trade and other payables: amounts falling due within one year |
2023
2024
32,203
61,046
47,224
47,233
Taxation and social security |
13,868
14,869
52,651
82,620
145,946
205,768
6. Trade and other payables: amounts falling due after more than one year |
2023
2024
252,057
261,634
7. Average number of persons employed |
During the year the average number of employees was 8 (2023 : 9)
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