1 01/04/2023 31/03/2024 2024-03-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-04-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 08310845 2023-04-01 2024-03-31 08310845 2024-03-31 08310845 2023-03-31 08310845 2022-04-01 2023-03-31 08310845 2023-03-31 08310845 2022-03-31 08310845 bus:Director2 2023-04-01 2024-03-31 08310845 core:WithinOneYear 2024-03-31 08310845 core:WithinOneYear 2023-03-31 08310845 bus:Micro-entities 2023-04-01 2024-03-31 08310845 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 08310845 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 08310845 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08310845 bus:FullAccounts 2023-04-01 2024-03-31
Company registration number: 08310845
Factoring and Invoice Discounting Limited
Unaudited filleted financial statements
31 March 2024
Factoring and Invoice Discounting Limited
Contents
Statement of financial position and notes to the financial statements
Factoring and Invoice Discounting Limited
Statement of financial position
31 March 2024
2024 2023
£ £
Current assets 47,950 40,090
Creditors: amounts falling due within one year ( 4,229) ( 6,343)
_______ _______
Net current assets 43,721 33,747
_______ _______
Total assets less current liabilities 43,721 33,747
Accruals and deferred income ( 690) ( 690)
_______ _______
Net assets 43,031 33,057
_______ _______
Capital and reserves 43,031 33,057
_______ _______
Notes to the financial statements
Factoring and Invoice Discounting Limited
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 November 2024 , and are signed on behalf of the board by:
Mr Ian Jones
Director
Company registration number: 08310845
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is 4 The Stables, Wilmslow Road, Didsbury, Manchester, M20 5PG.