Registered number
08491422
Iron and Wood Fitting Services Ltd
Unaudited Filleted Accounts
30 April 2024
Iron and Wood Fitting Services Ltd
Registered number: 08491422
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets 12,868 2,797
Current assets 46,341 38,927
Prepayments and accrued income 5,093 3,543
51,434 42,470
Creditors: amounts falling due within one year (26,188) (28,858)
Net current assets 25,246 13,612
Total assets less current liabilities 38,114 16,409
Accruals and deferred income (1,555) (1,598)
Net assets 36,559 14,811
Capital and reserves 36,559 14,811
Number Number
Average number of employees 7 5
During the year the company jointly advanced funds to the directors. The balance outstanding at the balance sheet date was £750 (2023: £688). Interest was not required to be charged on this loan. This amount is included within other debtors and there are no fixed terms of repayment.
The company is a private company limited by shares and incorporated in England. Its registered office is 1 Mallorie House, Beaumont Road, Banbury, Oxfordshire, OX16 1RH.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S Kata
Director
Approved by the board on 15 July 2024
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