BrightAccountsProduction v1.0.0 v1.0.0 2023-11-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity of the company during the period was the provision of furniture restoration services. 27 February 2025 0 0 11616454 2024-10-31 11616454 2023-10-31 11616454 2022-10-31 11616454 2023-11-01 2024-10-31 11616454 2022-11-01 2023-10-31 11616454 uk-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 11616454 uk-curr:PoundSterling 2023-11-01 2024-10-31 11616454 uk-bus:AbridgedAccounts 2023-11-01 2024-10-31 11616454 uk-core:CapitalReserve 2024-10-31 11616454 uk-core:CapitalReserve 2023-10-31 11616454 2023-11-01 2024-10-31 11616454 uk-bus:Director1 2023-11-01 2024-10-31 11616454 uk-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 11616454 uk-bus:Micro-entities 2023-11-01 2024-10-31 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
Ian Wall Furniture Restoration Ltd
 
Unaudited Financial Statements
 
for the financial year ended 31 October 2024



Ian Wall Furniture Restoration Ltd
Company Registration Number: 11616454
STATEMENT OF FINANCIAL POSITION
as at 31 October 2024

    2024   2023
  £   £
 
Current assets 11,809   15,408
Creditors: amounts falling due within one year (1,106)   (3,781)
  ─────────   ─────────
Net Current Assets 10,703   11,627
  ─────────   ─────────
Total Assets less Current Liabilities 10,703   11,627
Accruals and deferred income (714)   (714)
  ─────────   ─────────
Net Assets 9,989   10,913
  ═════════   ═════════
 
Capital and Reserves 9,989   10,913
  ═════════   ═════════
 
Notes to the Financial statements
   
1. General Information
 
Ian Wall Furniture Restoration Ltd is a company limited by shares incorporated and registered in England. The registered number of the company is 11616454. The registered office of the company is Unit 1 Wha Industrial Estate, Allington Lane, West End, Southampton, Hampshire, SO30 3HP, England which is also the principal place of business of the company. The financial statements have been presented in Pound (£) which is also the functional currency of the company.
   
2. Director's advances
 
Mr I G Wall maintains a directors loan account and during the year withdrew £392 leaving a balance at the year end of £732 (2023 - £1,124).
       
3. Employees
 
The average monthly number of employees, including director, during the financial year was 0, (2023 - 0).
   
4. Post-Balance Sheet Events
 
There have been no significant events affecting the company since the financial year-end.
     
For the financial year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The director acknowledges his responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the 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.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Director's Report, Income Statement.
 
Approved by the Director on 27 February 2025 and signed by:
 
 
   
________________________________  
Ian George Wall  
Director