REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2024 |
FOR |
INDEPENDENT ESTATE AGENCY LTD |
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2024 |
FOR |
INDEPENDENT ESTATE AGENCY LTD |
INDEPENDENT ESTATE AGENCY LTD (REGISTERED NUMBER: 06309945) |
CONTENTS OF THE FINANCIAL STATEMENTS |
for the year ended 31 August 2024 |
Page |
Balance Sheet | 1 |
INDEPENDENT ESTATE AGENCY LTD (REGISTERED NUMBER: 06309945) |
BALANCE SHEET |
31 August 2024 |
2024 | 2023 |
£ | £ |
FIXED ASSETS |
CURRENT ASSETS |
PREPAYMENTS AND ACCRUED INCOME |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
ACCRUALS AND DEFERRED INCOME | ( |
) | ( |
) |
NET ASSETS |
CAPITAL AND RESERVES |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
Independent Estate Agency Ltd is a |
Registered number: |
Registered office: |
2. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the year was |
3. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
The following advances and credits to a director subsisted during the years ended 31 August 2024 and 31 August 2023: |
2024 | 2023 |
£ | £ |
Balance outstanding at start of year |
Amounts advanced |
Amounts repaid | ( |
) | ( |
) |
Amounts written off | - | - |
Amounts waived | - | - |
Balance outstanding at end of year |
INDEPENDENT ESTATE AGENCY LTD (REGISTERED NUMBER: 06309945) |
BALANCE SHEET - continued |
31 August 2024 |
NOTES TO THE FINANCIAL STATEMENTS |
3. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES - continued |
The loan to the director was unsecured and repayable on demand. Interest is payable at the HMRC rate applicable to beneficial loan arrangements. |
4. | OTHER FINANCIAL COMMITMENTS |
The company had operating lease commitments, at 31 August 2024 of £33,955 (2023 - £13,000). |
The director acknowledges her responsibilities for: |
(a) | ensuring that the company keeps 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 Sections 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. |
The financial statements were approved by the director and authorised for issue on |