Interwire (UK) Limited 11439059 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is Installation of electrical wiring and fittings Digita Accounts Production Advanced 6.30.9574.0 true 11439059 2023-07-01 2024-06-30 11439059 2024-06-30 11439059 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 11439059 core:Non-currentFinancialInstruments core:AfterOneYear 2024-06-30 11439059 bus:Micro-entities 2023-07-01 2024-06-30 11439059 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 11439059 bus:FilletedAccounts 2023-07-01 2024-06-30 11439059 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 11439059 bus:RegisteredOffice 2023-07-01 2024-06-30 11439059 bus:Director1 2023-07-01 2024-06-30 11439059 bus:Director2 2023-07-01 2024-06-30 11439059 bus:Director3 2023-07-01 2024-06-30 11439059 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 11439059 countries:AllCountries 2023-07-01 2024-06-30 11439059 2022-07-01 2023-06-30 11439059 2023-06-30 11439059 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 11439059 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 11439059

Interwire (UK) Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Interwire (UK) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Interwire (UK) Limited

Company Information

Directors

Mr B A Nash

Mr M W Nash

Mr I Hodson

Registered office

173 Main Road
173 Main Road
Biggin Hill
Kent
TN16 3JR

Accountants

Manningtons
Victoria House The Moor
Hawkhurst
Cranbrook
Kent
TN18 4NR

 

Interwire (UK) Limited

(Registration number: 11439059)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

34,154

40,880

Current assets

110,659

132,481

Prepayments and accrued income

483

803

Creditors: Amounts falling due within one year

(9,665)

(22,366)

Net current assets

101,477

110,918

Total assets less current liabilities

135,631

151,798

Creditors: Amounts falling due after more than one year

(20,000)

(63,050)

Accruals and deferred income

(51,200)

(50,984)

 

64,431

37,764

Capital and reserves

64,431

37,764

1

General information

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

The address of its registered office is:
173 Main Road
173 Main Road
Biggin Hill
Kent
TN16 3JR
England

These financial statements were authorised for issue by the Board on 14 October 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'.

The presentation currency of the financial statements is the Pound Sterling (£).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2023 - 4).

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Interwire (UK) Limited

(Registration number: 11439059)
Balance Sheet as at 30 June 2024

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 14 October 2024 and signed on its behalf by:
 

.........................................
Mr B A Nash
Director