Company Registration No. 8237323 (England and Wales)
Iwona Accountancy Services Limited
Unaudited accounts
for the year ended 31 October 2020
Iwona Accountancy Services Limited
Unaudited accounts
Contents
Iwona Accountancy Services Limited
Company Information
for the year ended 31 October 2020
Company Number
8237323 (England and Wales)
Registered Office
51
Tuburn Rd.
Birmingham
Iwona Accountancy Services Limited
Statement of financial position
as at 31 October 2020
Cash at bank and in hand
29,334
8,249
Creditors: amounts falling due within one year
(31,942)
(23,808)
Net current assets
28,091
221
Total assets less current liabilities
28,777
221
Creditors: amounts falling due after more than one year
(284)
(214)
Called up share capital
6
6
Profit and loss account
28,487
1
Shareholders' funds
28,493
7
For the year ending 31 October 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and authorised for issue on 21 June 2021 and were signed on its behalf by
Iwona Iwanicka
Director
Company Registration No. 8237323
Iwona Accountancy Services Limited
Notes to the Accounts
for the year ended 31 October 2020
Iwona Accountancy Services Limited is a private company, limited by shares, registered in England and Wales, registration number 8237323. The registered office is 51, Tuburn Rd., Birmingham.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Office equipment: 33% straight line
Fixtures & Fittings: 20% straight line
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 November 2019
4,268
1,678
5,946
At 31 October 2020
4,663
2,204
6,867
At 1 November 2019
4,268
1,678
5,946
Charge for the year
130
105
235
At 31 October 2020
4,398
1,783
6,181
At 31 October 2020
265
421
686
Iwona Accountancy Services Limited
Notes to the Accounts
for the year ended 31 October 2020
5
Debtors: amounts falling due within one year
2020
2019
Other debtors
23,923
10,563
6
Creditors: amounts falling due within one year
2020
2019
Trade creditors
5,591
5,872
Taxes and social security
16,947
17,936
7
Creditors: amounts falling due after more than one year
2020
2019
8
Average number of employees
During the year the average number of employees was 0 (2019: 0).
