2023-10-01 2024-09-30 12215941 IBM JOINERY LTD false 12215941 2023-10-01 2024-09-30 12215941 uk-bus:Director1 2023-10-01 2024-09-30 12215941 uk-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 12215941 uk-bus:Micro-entities 2023-10-01 2024-09-30 12215941 uk-bus:FullAccounts 2023-10-01 2024-09-30 12215941 uk-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12215941 2023-10-01 12215941 2024-09-30 12215941 2023-09-30 xbrli:pure iso4217:GBP 12215941 2022-10-01 2023-09-30
Company Registration Number : 12215941 (England and Wales)
12215941
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-09-30
false
IBM JOINERY LTD
The accounts were prepared in accordance with FRS102
The accounts have been audited
Ionut Marian Blanaru
2023-10-01
IBM JOINERY LTD
Unaudited Financial Statements
For the year ended 30 September 2024
IBM JOINERY LTD
Contents
For the year ended 30 September 2024
CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
IBM JOINERY LTD
Company Information
For the year ended 30 September 2024
Director Ionut Marian Blanaru
Company number 12215941
Registered office 129 Robertsbridge Road
Carshalton
Surrey
United Kingdom
SM5 1BY
Accountant
DNS Associates
Chartered Accountants
382 Kenton Road
Harrow, Middlesex
HA3 8DP
IBM JOINERY LTD
Statement of Financial Position
For the year ended 30 September 2024
2024-09-30
2024 2023
£ £
Fixed assets 18,211 20,235
Current assets 162,732 62,723
Creditors: Amounts falling due within one year (70,706) (43,800)
Net current assets/(liabilities) 92,026 18,922
Total assets less current liabilities 110,237 39,157
Creditors: Amounts falling due more than one year (51,949) (20,265)
Net assets/(liabilities) 58,288 18,892
Capital and reserves 58,288 18,892
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 129 Robertsbridge Road, Carshalton, Surrey, United Kingdom, SM5 1BY.

(2) Directors advances, credit and guarantees
Overdrawn
At the yearend, the director owed £123,509 to the company, the balance £38,000 was repaid on 31 October 2024 and the remaining balance will be repaid by 30 April 2024. Interest is charged on overdrawn balance as per HMRC guidelines.

(3) Average number of employees
During the year, the average number of employees including director was 3 (2023:3).
For the year ending 30/09/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 30 September 2024 the company was entitled to exemption 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 14 March 2025 and signed on behalf of the board by: 2025-03-14
.............................
Ionut Marian Blanaru (Director)
Company registration number. 12215941