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Company registration number: 08310845
Factoring and Invoice Discounting Limited
Unaudited filleted financial statements
31 March 2025
Factoring and Invoice Discounting Limited
Contents
Statement of financial position and notes to the financial statements
Factoring and Invoice Discounting Limited
Statement of financial position
31 March 2025
2025 2024
£ £
Current assets 14,460 47,950
Creditors: amounts falling due within one year ( 3,000) ( 4,229)
_______ _______
Net current assets 11,460 43,721
_______ _______
Total assets less current liabilities 11,460 43,721
Accruals and deferred income ( 690) ( 690)
_______ _______
Net assets 10,770 43,031
_______ _______
Capital and reserves 10,770 43,031
_______ _______
Notes to the financial statements
Factoring and Invoice Discounting Limited
Year ended 31 March 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2025
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Ian Jones - 8,000 8,000
_______ _______ _______
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Ian Jones - - -
_______ _______ _______
The director's loan account was cleared by way of dividend after the year end.
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 July 2025 , and are signed on behalf of the board by:
Mr Ian Jones
Director
Company registration number: 08310845
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is 4 The Stables, Wilmslow Road, Didsbury, Manchester, M20 5PG.