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Registration number: 10746080

Idyllic Bespoke Joinery Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Idyllic Bespoke Joinery Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

2

 

Idyllic Bespoke Joinery Ltd

Company Information

Directors

T A Armstrong

L P Coltman

Registered office

56 Cannock Street
Leicester
Leicestershire
LE4 9HR

Accountants

Cheryl Major Ltd
Chartered Accountant
16 Elliot Close
Whetstone
Leicester
Leicestershire
LE8 6QX

 

Idyllic Bespoke Joinery Ltd

(Registration number: 10746080)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

3,430

4,573

Current assets

58,441

91,075

Creditors: Amounts falling due within one year

(61,336)

(64,086)

Net current (liabilities)/assets

(2,895)

26,989

Total assets less current liabilities

535

31,562

Creditors: Amounts falling due after more than one year

-

(23,111)

Accruals and deferred income

(500)

(500)

 

35

7,951

Capital and reserves

35

7,951

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
56 Cannock Street
Leicester
Leicestershire
LE4 9HR

These financial statements were authorised for issue by the Board on 3 December 2024.

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'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 0).

3

Related party transactions

Transactions with directors

 

Idyllic Bespoke Joinery Ltd

(Registration number: 10746080)
Balance Sheet as at 31 March 2024

2024

At 1 April 2023
£

At 31 March 2024
£

L P Coltman

Advances and credits

11,432

9,711

T A Armstrong

Advances and credits

11,432

9,647

2023

At 1 April 2022
£

At 31 March 2023
£

L P Coltman

Advances and credits

11,432

11,432

T A Armstrong

Advances and credits

11,432

11,432

For the financial 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' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 3 December 2024 and signed on its behalf by:
 

 

Idyllic Bespoke Joinery Ltd

(Registration number: 10746080)
Balance Sheet as at 31 March 2024

.........................................
T A Armstrong
Director

.........................................
L P Coltman
Director