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Registration number: 11938514

Industria Group Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2024

 

Industria Group Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

2

 

Industria Group Ltd

Company Information

Directors

Mr J Woods

Mr H J Rodley

Registered office

Ballards LLP
Oakmoore Court
Kingswood Road
Droitwich
WR9 0QH

Accountants

Ballards LLP
Chartered Accountants
Oakmoore Court
11c Kingswood Road
Hampton Lovett
Droitwich
Worcestershire
WR9 0QH

 

Industria Group Ltd

(Registration number: 11938514)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Current assets

46,431

48,354

Creditors: Amounts falling due within one year

(12,030)

(10,006)

Total assets less current liabilities

34,401

38,348

Creditors: Amounts falling due after more than one year

(37,138)

(40,833)

Accruals and deferred income

(1,620)

(720)

 

(4,357)

(3,205)

Capital and reserves

(4,357)

(3,205)

1

General information

The address of its registered office is:
Ballards LLP
Oakmoore Court
Kingswood Road
Droitwich
WR9 0QH

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 2 (2023 - 2).

3

Related party transactions

Transactions with directors

2024

At 1 May 2023
£

Repayments by director
£

At 30 April 2024
£

Mr J Woods

1,237

(1,237)

-

Mr H J Rodley

577

(577)

-

 

Industria Group Ltd

(Registration number: 11938514)
Balance Sheet as at 30 April 2024

2023

At 1 May 2022
£

Advances to director
£

Repayments by director
£

At 30 April 2023
£

Mr J Woods

6,508

-

(5,271)

1,237

Mr H J Rodley

4,758

400

(4,581)

577

 

Industria Group Ltd

(Registration number: 11938514)
Balance Sheet as at 30 April 2024

For the financial year ending 30 April 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 28 January 2025 and signed on its behalf by:
 

.........................................
Mr J Woods
Director

.........................................
Mr H J Rodley
Director