1 September 2023 false No description of principal activity Taxfiler 2024.6 10314012business:PrivateLimitedCompanyLtd2023-09-012024-08-31 103140122023-08-31 103140122023-09-012024-08-31 10314012business:AuditExempt-NoAccountantsReport2023-09-012024-08-31 10314012business:FilletedAccounts2023-09-012024-08-31 103140122024-08-31 10314012business:Director12023-09-012024-08-31 10314012business:Director22023-09-012024-08-31 10314012business:RegisteredOffice2023-09-012024-08-31 103140122023-08-31 10314012core:WithinOneYear2024-08-31 10314012core:WithinOneYear2023-08-31 10314012core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 10314012core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 10314012core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 10314012core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 10314012core:PreviouslyStatedAmount2024-08-31 10314012core:PreviouslyStatedAmount2023-08-31 10314012business:SmallEntities2023-09-012024-08-31 10314012countries:EnglandWales2023-09-012024-08-31 10314012core:FurnitureFittings2023-08-31 10314012core:FurnitureFittings2024-08-31 103140122022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 10314012 (England and Wales)
Iris Joinery Ltd Filleted accounts for the year ended 31 August 2024
Iris Joinery Ltd Filleted accounts Contents
Page
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Iris Joinery Ltd Company Information for the year ended 31 August 2024
Directors
Jurgita Pinike Airidas Pinikas
Company Number
10314012 (England and Wales)
Registered Office
37 Rushdon Close Romford RM1 2RE United Kingdom
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Iris Joinery Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
26,030 
25,760 
Cash at bank and in hand
4,733 
13,055 
30,763 
38,815 
Creditors: amounts falling due within one year
(30,184)
(13,125)
Net current assets
579 
25,690 
Net assets
579 
25,690 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
479 
25,590 
Shareholders' funds
579 
25,690 
For the year ending 31 August 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 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 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 of Directors and authorised for issue on 19 May 2025 and were signed on its behalf by
Jurgita Pinike Director Company Registration No. 10314012
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Iris Joinery Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Iris Joinery Ltd is a private company, limited by shares, registered in England and Wales, registration number 10314012. The registered office is 37 Rushdon Close, Romford, RM1 2RE, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 September 2023
900 
At 31 August 2024
900 
Depreciation
At 1 September 2023
900 
At 31 August 2024
900 
Net book value
At 31 August 2024
- 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
26,030 
25,760 
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Iris Joinery Ltd Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
(1,012)
(436)
Trade creditors
16 
4 
Taxes and social security
18,680 
11,449 
Proposed dividends
10,396 
5 
Other creditors
2,104 
2,103 
30,184 
13,125 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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