Company Registration No. 09646068 (England and Wales)
IRB TRADE LIMITED
Unaudited accounts
for the year ended 30 June 2024
IRB TRADE LIMITED
Unaudited accounts
Contents
IRB TRADE LIMITED
Company Information
for the year ended 30 June 2024
Company Number
09646068 (England and Wales)
Registered Office
13 CHELSEA LODGE
5 WINTERGREEN BOULEVARD
WEST DRAYTON
UB7 9FQ
ENGLAND
IRB TRADE LIMITED
Statement of financial position
as at 30 June 2024
Tangible assets
27,350
30,388
Cash at bank and in hand
49,806
40,352
Creditors: amounts falling due within one year
(31,772)
(22,853)
Net current assets
82,603
52,760
Total assets less current liabilities
109,953
83,148
Creditors: amounts falling due after more than one year
(58,158)
(42,486)
Called up share capital
2
2
Profit and loss account
51,793
40,660
Shareholders' funds
51,795
40,662
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 March 2025 and were signed on its behalf by
Malieh Hillman
Director
Company Registration No. 09646068
IRB TRADE LIMITED
Notes to the Accounts
for the year ended 30 June 2024
IRB TRADE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09646068. The registered office is 13 CHELSEA LODGE, 5 WINTERGREEN BOULEVARD, WEST DRAYTON, UB7 9FQ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10% Reduding balance Method
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Trade debtors
64,569
35,261
IRB TRADE LIMITED
Notes to the Accounts
for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
3,384
3,669
Other creditors
15,836
15,836
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).