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REGISTERED NUMBER: 13341406 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 29 APRIL 2024

FOR

ICH WIGHT DECKING LIMITED

ICH WIGHT DECKING LIMITED (REGISTERED NUMBER: 13341406)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 APRIL 2024










Page

Balance Sheet 1 to 2


ICH WIGHT DECKING LIMITED (REGISTERED NUMBER: 13341406)

BALANCE SHEET
29 APRIL 2024

2024 2023
£    £    £    £   
FIXED ASSETS 5,039 3,407

CURRENT ASSETS 176,607 145,548

CREDITORS
Amounts falling due within one year (174,889 ) (154,645 )
NET CURRENT ASSETS/(LIABILITIES) 1,718 (9,097 )
TOTAL ASSETS LESS CURRENT LIABILITIES 6,757 (5,690 )

CREDITORS
Amounts falling due after more than one year 18,319 -
NET LIABILITIES (11,562 ) (5,690 )

CAPITAL AND RESERVES (11,562 ) (5,690 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

ICH Wight Decking Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 13341406

Registered office: Unit 4b
Lake Industrial Way
Sandown
Isle of Wight
PO36 9PL

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2023 - 7 ) .

ICH WIGHT DECKING LIMITED (REGISTERED NUMBER: 13341406)

BALANCE SHEET - continued
29 APRIL 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 29 April 2024 and the period ended 29 April 2023:

2024 2023
£    £   
I J Hallett
Balance outstanding at start of year 50,540 52,144
Amounts advanced 80,691 21,930
Amounts repaid (23,501 ) (23,534 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 107,730 50,540



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 28 January 2025 and were signed by:





I J Hallett - Director