3 2 Independent Living (Newquay) Ltd 09611730 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is Retail sale & Hire of disability aids Digita Accounts Production Advanced 6.30.9574.0 true 09611730 2023-06-01 2024-05-31 09611730 2024-05-31 09611730 bus:Director1 1 2024-05-31 09611730 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 09611730 core:Non-currentFinancialInstruments core:AfterOneYear 2024-05-31 09611730 bus:Micro-entities 2023-06-01 2024-05-31 09611730 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 09611730 bus:FilletedAccounts 2023-06-01 2024-05-31 09611730 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 09611730 bus:RegisteredOffice 2023-06-01 2024-05-31 09611730 bus:Director1 2023-06-01 2024-05-31 09611730 bus:Director1 1 2023-06-01 2024-05-31 09611730 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 09611730 bus:Agent1 2023-06-01 2024-05-31 09611730 countries:England 2023-06-01 2024-05-31 09611730 bus:Director1 1 2023-05-31 09611730 2022-06-01 2023-05-31 09611730 2023-05-31 09611730 bus:Director1 1 2023-05-31 09611730 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 09611730 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 09611730 bus:Director1 1 2022-06-01 2023-05-31 09611730 bus:Director1 1 2022-05-31 xbrli:pure iso4217:GBP

Registration number: 09611730

Independent Living (Newquay) Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Independent Living (Newquay) Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Independent Living (Newquay) Ltd

Company Information

Director

Mr T Poat

Registered office

3 St Georges Road
Newquay
Cornwall
TR7 1RE

Accountants

Crane & Johnston C&J Ltd
Chartered Certified Accountants30/32 Trebarwith Crescent
Newquay
Cornwall
TR7 1DX

 

Independent Living (Newquay) Ltd

(Registration number: 09611730)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

6,626

7,523

Current assets

72,283

81,194

Prepayments and accrued income

943

831

Creditors: Amounts falling due within one year

(29,865)

(32,564)

Net current assets

43,361

49,461

Total assets less current liabilities

49,987

56,984

Creditors: Amounts falling due after more than one year

(7,606)

(20,364)

Accruals and deferred income

(2,233)

(1,405)

 

40,148

35,215

Capital and reserves

40,148

35,215

1

General information

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

The address of its registered office is:
3 St Georges Road
Newquay
Cornwall
TR7 1RE

These financial statements were authorised for issue by the director on 6 January 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2023 - 2).

3

Related party transactions

Transactions with the director

 

Independent Living (Newquay) Ltd

(Registration number: 09611730)
Balance Sheet as at 31 May 2024 (continued)

3

Related party transactions (continued)

2024

At 1 June 2023
£

Advances to director
£

Repayments by director
£

At 31 May 2024
£

Mr T Poat

(8,965)

(14,561)

11,044

(12,482)

2023

At 1 June 2022
£

Advances to director
£

Repayments by director
£

At 31 May 2023
£

Mr T Poat

(5,224)

(36,599)

32,858

(8,965)

For the financial year ending 31 May 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his 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 provisions applicable to companies subject to the micro entities regime and 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 6 January 2025
 

.........................................
Mr T Poat
Director