1 false false false false false false false false false true false false false false false false No description of principal activity 2023-04-01 Sage Accounts Production Advanced 2023 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 09365592 2023-04-01 2024-03-31 09365592 2024-03-31 09365592 2023-03-31 09365592 2022-04-01 2023-03-31 09365592 2023-03-31 09365592 2022-03-31 09365592 bus:LeadAgentIfApplicable 2023-04-01 2024-03-31 09365592 bus:Director1 2023-04-01 2024-03-31 09365592 core:WithinOneYear 2024-03-31 09365592 core:WithinOneYear 2023-03-31 09365592 core:RestatedAmount 2023-03-31 09365592 bus:Director1 2023-03-31 09365592 bus:Director1 2024-03-31 09365592 bus:Director1 2022-03-31 09365592 bus:Director1 2023-03-31 09365592 bus:Director1 2022-04-01 2023-03-31 09365592 bus:Micro-entities 2023-04-01 2024-03-31 09365592 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 09365592 bus:FullAccounts 2023-04-01 2024-03-31 09365592 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 09365592 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
COMPANY REGISTRATION NUMBER: 09365592
Ian Blair Limited
Unaudited Financial Statements
31 March 2024
Ian Blair Limited
Financial Statements
Year ended 31 March 2024
Contents
Page
Chartered accountant's report to the director on the preparation of the unaudited statutory financial statements
1
Income statement
2
Statement of financial position and the notes to the financial statements
3
Ian Blair Limited
Chartered Accountant's Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Ian Blair Limited
Year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Ian Blair Limited for the year ended 31 March 2024, which comprise the income statement, statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given me. As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), I am subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. This report is made solely to the director of Ian Blair Limited. My work has been undertaken solely to prepare for your approval the financial statements of Ian Blair Limited and state those matters that I have agreed to state to you in this report in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Ian Blair Limited and its director for my work or for this report.
It is your duty to ensure that Ian Blair Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Ian Blair Limited. You consider that Ian Blair Limited is exempt from the statutory audit requirement for the year. I have not been instructed to carry out an audit or a review of the financial statements of Ian Blair Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
IAN CRISOP ACCOUNTANCY Chartered accountants
Unit 1, Borough House Business Centre, 5 Borough Road, Richmond, North Yorkshire DL10 4SX
27 June 2024
Ian Blair Limited
Income Statement
Year ended 31 March 2024
2024
2023
£
£
Turnover
78,951
61,500
Staff costs
9,504
9,504
Depreciation and other amounts written off assets
-
183
Other charges
6,744
2,251
Tax
12,866
9,417
--------
--------
Profit
49,837
40,145
--------
--------
Ian Blair Limited
Statement of Financial Position
31 March 2024
2024
2023
£
£
Fixed assets
1
1
----
----
Current assets
19,407
9,575
Creditors: amounts falling due within one year
12,996
10,031
--------
--------
Net current assets/(liabilities)
6,411
( 456)
-------
----
Total assets less current liabilities
6,412
( 455)
Accruals and deferred income
800
770
-------
-------
5,612
(1,225)
-------
-------
Capital and reserves
5,612
( 1,225)
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr I Blair
( 579)
449
( 130)
----
----
----
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr I Blair
( 794)
215
( 579)
----
----
----
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 27 June 2024 , and are signed on behalf of the board by:
Mr I Blair
Director
Company registration number: 09365592
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 62 Leeming Lane, Catterick Village, Richmond, North Yorkshire, DL10 7NL.