Igence Radar Limited,Ltd - AccountsLtd - Accounts

Igence Radar Limited,Ltd - AccountsLtd - Accounts

IGENCE RADAR LIMITED - Company Information

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2019-09-01 03094523 2020-08-31 03094523 2019-09-01 2020-08-31 03094523 2019-08-31 03094523 2018-09-01 2019-08-31 03094523 uk-core:WithinOneYear 2019-08-31 03094523 uk-core:WithinOneYear 2020-08-31 03094523 uk-core:ShareCapital 2020-08-31 03094523 uk-core:ShareCapital 2019-08-31 03094523 uk-core:RetainedEarningsAccumulatedLosses 2020-08-31 03094523 uk-core:RetainedEarningsAccumulatedLosses 2019-08-31 03094523 uk-bus:Director1 2019-09-01 2020-08-31 iso4217:GBP xbrli:pure 03094523 uk-bus:AuditExemptWithAccountantsReport 2019-09-01 2020-08-31 03094523 uk-bus:FRS102 2019-09-01 2020-08-31 03094523 uk-bus:FullAccounts 2019-09-01 2020-08-31 03094523 uk-bus:PrivateLimitedCompanyLtd 2019-09-01 2020-08-31
Igence Radar Limited
Registered Number:03094523
For the year ended 31 August 2020
England and Wales
Unaudited Financial Statements
2
For the year ended 31 August 2020
Igence Radar Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
03094523
As at 31 August 2020
Igence Radar Limited
Statement of Financial Position
£
£
2019
2020
Notes
Fixed assets
Property, plant and equipment
9,304
7,970
9,304
7,970
Current assets
Inventories
34,091
155,419
2
Trade and other receivables
99,864
36,924
3
464,538
Cash and cash equivalents
474,553
666,896
598,493
Trade and other payables: amounts falling due within one
year
(87,296)
(81,547)
4
511,197
585,349
Net current assets
Total assets less current liabilities
594,653
519,167
(6,115)
(5,794)
Provisions for liabilities
588,538
Net assets
513,373
Capital and reserves
Called up share capital
75
75
Retained earnings
588,463
513,298
588,538
513,373
Shareholders' funds
For the year ended 31 August 2020 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 of its financial statements for the year ended 31 August 2020 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Dr R D Hill Director
These financial statements were approved and authorised for issue by the Board on 07 May 2021 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 August 2020
Igence Radar Limited
Notes to the Financial Statements
Statutory Information
Igence Radar Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 03094523.
Registered address:
Wyche Innovation Centre
Walwyn Road, Upper Colwall
Malvern
Worcestershire
WR13 6PL
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Inventories
2019
2020
£
£
Stocks
155,419
34,091
3. Trade and other receivables
2019
2020
£
£
Trade debtors
36,774
99,714
Other debtors
150
150
99,864
36,924
4. Trade and other payables: amounts falling due within one year
2019
2020
£
£
Taxation and social security
80,371
86,117
Other creditors
1,176
1,179
81,547
87,296
5. Average number of persons employed
During the year the average number of employees was 5 (2019 : 5)
2 of 3
5
For the year ended 31 August 2020
Igence Radar Limited
Notes to the Financial Statements Continued
3 of 3