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REGISTERED NUMBER: 08404592 (England and Wales)















I Warehouse Limited

Unaudited Financial Statements

For The Year Ended

31st March 2024






I Warehouse Limited (Registered number: 08404592)

Contents of the Financial Statements
For The Year Ended 31st March 2024










Page

Balance Sheet 1 to 2


I Warehouse Limited (Registered number: 08404592)

Balance Sheet
31st March 2024

2024 2023
£    £    £    £   
FIXED ASSETS 6,786 8,942

CURRENT ASSETS 110,969 126,558

CREDITORS
Amounts falling due within one year (41,410 ) (61,004 )
NET CURRENT ASSETS 69,559 65,554
TOTAL ASSETS LESS CURRENT LIABILITIES 76,345 74,496

CREDITORS
Amounts falling due after more than one year 85,721 100,952
NET LIABILITIES (9,376 ) (26,456 )

CAPITAL AND RESERVES (9,376 ) (26,456 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

I Warehouse 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: 08404592

Registered office: Englands Lane Business Centre
47 Englands Lane
Gorleston
Great Yarmouth
Norfolk
NR31 6BE

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


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 8 (2023 - 8 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31st March 2024 and 31st March 2023:

2024 2023
£    £   
L Coleman
Balance outstanding at start of year 22,799 18,441
Amounts advanced 146 8,570
Amounts repaid (20,415 ) (4,212 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 2,530 22,799

I Warehouse Limited (Registered number: 08404592)

Balance Sheet - continued
31st March 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES - continued

The company operates a loan account with the director which has no set repayment terms, interest will be charged at HMRC approved rates on balances over £10,000.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 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 7th March 2025 and were signed by:





L Coleman - Director