Registered number
11484956
ISW & SONS LTD
Filleted Accounts
31 July 2024
ISW & SONS LTD
Registered number: 11484956
Balance Sheet
as at 31 July 2024
2024 2023
£ £
Fixed assets 5,993 6,607
Current assets 164,521 141,209
Prepayments and accrued income 654 -
165,175 141,209
Creditors: amounts falling due within one year (20,941) (49,202)
Net current assets 144,234 92,007
Total assets less current liabilities 150,227 98,614
Accruals and deferred income (1,200) (1,100)
Net assets 149,027 97,514
Capital and reserves 149,027 97,514
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England & Wales. Its registered office is 66 Elm Street, Rhydyfelin, Pontypridd, United Kingdom, CF37 5DG .
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mr. S. E. Williams
Director
Approved by the board on 16 April 2025
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