Registration number:
IC Stafford Joinery Ltd
for the Year Ended 29 February 2024
IC Stafford Joinery Ltd
Contents
Company Information |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
IC Stafford Joinery Ltd
Company Information
Director |
Mr I Stafford |
Registered office |
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IC Stafford Joinery Ltd
(Registration number: 07946223)
Balance Sheet as at 29 February 2024
2024 |
2023 |
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Fixed assets |
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Current assets |
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Prepayments and accrued income |
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Creditors: Amounts falling due within one year |
( |
( |
Net current liabilities |
( |
( |
Total assets less current liabilities |
( |
( |
Creditors: Amounts falling due after more than one year |
( |
( |
Accruals and deferred income |
( |
( |
( |
( |
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Capital and reserves |
( |
( |
General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
England
These financial statements were authorised for issue by the
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
Staff numbers |
The average number of persons employed by the company (including the director) during the year, was
Going concern |
The director has reviewed the company's position for the foreseeable future and confirms there are no material uncertainties that cast doubt on the company's ability to continue to trade. The company has the financial support of the director. The company has been able to meet its liabilities as they fall due and anticipates a return to profit in the foreseeable future.
IC Stafford Joinery Ltd
(Registration number: 07946223)
Balance Sheet as at 29 February 2024
Related party transactions |
Transactions with the director |
2024 |
At 1 March 2023 |
At 29 February 2024 |
Mr I Stafford |
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Unsecured loan |
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2023 |
At 1 March 2022 |
At 28 February 2023 |
Mr I Stafford |
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Unsecured loan |
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The director's loan is unsecured and repayable on demand. Interest was charged at 2.25% to 5th April 2021 and 2.00% thereafter.
For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
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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
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