I & S Major Ltd 11017849 false 2023-11-01 2024-10-31 2024-10-31 The principal activity of the company is Machinery sales Digita Accounts Production Advanced 6.30.9574.0 true 11017849 2023-11-01 2024-10-31 11017849 2024-10-31 11017849 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 11017849 core:Non-currentFinancialInstruments core:AfterOneYear 2024-10-31 11017849 bus:Micro-entities 2023-11-01 2024-10-31 11017849 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 11017849 bus:FullAccounts 2023-11-01 2024-10-31 11017849 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 11017849 bus:RegisteredOffice 2023-11-01 2024-10-31 11017849 bus:Director1 2023-11-01 2024-10-31 11017849 bus:Director2 2023-11-01 2024-10-31 11017849 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 11017849 countries:EnglandWales 2023-11-01 2024-10-31 11017849 2022-11-01 2023-10-31 11017849 2023-10-31 11017849 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 11017849 core:Non-currentFinancialInstruments core:AfterOneYear 2023-10-31 iso4217:GBP xbrli:pure

Registration number: 11017849

I & S Major Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2024

 

I & S Major Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

I & S Major Ltd

Company Information

Directors

Mr S T Major

Mr Ian Major

Registered office

Plas y Nant
Ffordd Talwrn
Nercwys
Mold
CH7 4BA

Accountants

Aston Hughes & Co
Chartered Accountants
Selby Towers
29 Princes Drive
Colwyn Bay
LL29 8PE

 

I & S Major Ltd

(Registration number: 11017849)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed assets

74,168

90,528

Current assets

533,091

442,944

Creditors: Amounts falling due within one year

(273,033)

(189,628)

Net current assets

260,058

253,316

Total assets less current liabilities

334,226

343,844

Creditors: Amounts falling due after more than one year

(13,188)

(95,712)

Accruals and deferred income

(1,900)

(5,050)

 

319,138

243,082

Capital and reserves

319,138

243,082

1

General information

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

The address of its registered office is:
Plas y Nant
Ffordd Talwrn
Nercwys
Mold
CH7 4BA

These financial statements were authorised for issue by the Board on 20 February 2025.

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 1 (2023 - 1).

For the financial year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

I & S Major Ltd

(Registration number: 11017849)
Balance Sheet as at 31 October 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 20 February 2025 and signed on its behalf by:
 

.........................................
Mr S T Major
Director