2023-02-28 14694482 2024-02-29 14694482 2023-02-28 2024-02-29 14694482 uk-core:WithinOneYear 2024-02-29 14694482 uk-core:AfterOneYear 2024-02-29 14694482 uk-core:RetainedEarningsAccumulatedLosses 2024-02-29 14694482 uk-bus:Director1 2023-02-28 2024-02-29 14694482 uk-core:WithinOneYear 2024-02-29 iso4217:GBP xbrli:pure 14694482 uk-bus:AuditExemptWithAccountantsReport 2023-02-28 2024-02-29 14694482 uk-bus:FRS102 2023-02-28 2024-02-29 14694482 uk-bus:FilletedAccounts 2023-02-28 2024-02-29 14694482 uk-bus:PrivateLimitedCompanyLtd 2023-02-28 2024-02-29
IVER SMASH LIMITED
Registered Number:14694482
For the period ended 29 February 2024
England and Wales
Unaudited Financial Statements
2
For the period ended 29 February 2024
IVER SMASH LIMITED
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
14694482
As at 29 February 2024
IVER SMASH LIMITED
Statement of Financial Position
£
2024
Notes
Fixed assets
Property, plant and equipment
46,725
2
46,725
Current assets
Inventories
1,000
3
Trade and other receivables
4,565
4
5,565
Trade and other payables: amounts falling due within one
year
(3,767)
5
1,798
Net current assets
Total assets less current liabilities
48,523
Trade and other payables: amounts falling due after more
than one year
(46,250)
6
2,273
Net assets/liabilities
Retained earnings
2,273
2,273
Shareholders' funds
For the period ended 29 February 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 period ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his 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.
Mr Iqbal Hussain Director
These financial statements were approved and authorised for issue by the Board on 27 November 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the period ended 29 February 2024
IVER SMASH LIMITED
Notes to the Financial Statements
Statutory Information
IVER SMASH LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration
number 14694482.
Registered address:
2 Wellesley Avenue
Iver
SL0 9AY
The presentation currency is £ sterling.
1. Accounting policies
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.
2. Property, plant and equipment
Furniture and
Fittings
£
Cost or
valuation
46,725
Additions
At 29 February 2024
46,725
At 29 February 2024
Net book value
46,725
3. Inventories
2024
£
Stocks
1,000
2 of 3
5
For the period ended 29 February 2024
IVER SMASH LIMITED
Notes to the Financial Statements Continued
4. Trade and other receivables
2024
£
Trade debtors
815
Other debtors
3,750
4,565
The debtors above include the following amounts falling due after more than one year:
Other debtors
3,750
5. Trade and other payables: amounts falling due within one year
2024
£
Bank loans and overdraft
2,567
Trade creditors
1,200
3,767
6. Trade and other payables: amounts falling due after more than one year
2024
£
Other creditors
46,250
7. Average number of persons employed
During the year the average number of employees was 3
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