IDREESIA AUTO LIMITED

IDREESIA AUTO LIMITED

IDREESIA AUTO LIMITED - Company Information

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1 December 2020 false No description of principal activity Taxfiler 2022.8.3 08789286business:PrivateLimitedCompanyLtd2020-12-012021-11-30 087892862020-11-30 087892862020-12-012021-11-30 08789286business:AuditExemptWithAccountantsReport2020-12-012021-11-30 08789286business:FullAccounts2020-12-012021-11-30 087892862021-11-30 08789286business:Director12020-12-012021-11-30 08789286business:RegisteredOffice2020-12-012021-11-30 087892862020-11-30 08789286core:WithinOneYear2021-11-30 08789286core:WithinOneYear2020-11-30 08789286core:AfterOneYear2021-11-30 08789286core:AfterOneYear2020-11-30 08789286core:ShareCapital2021-11-30 08789286core:ShareCapital2020-11-30 08789286core:RetainedEarningsAccumulatedLosses2021-11-30 08789286core:RetainedEarningsAccumulatedLosses2020-11-30 08789286business:SmallEntities2020-12-012021-11-30 08789286countries:EnglandWales2020-12-012021-11-30 087892862019-12-012020-11-30 iso4217:GBP xbrli:pure
Company Registration No. 08789286 (England and Wales)
IDREESIA AUTO LIMITED Unaudited accounts for the year ended 30 November 2021
IDREESIA AUTO LIMITED Unaudited accounts Contents
Page
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IDREESIA AUTO LIMITED Company Information for the year ended 30 November 2021
Director
Mr. Mohammad Safeer
Company Number
08789286 (England and Wales)
Registered Office
Unit 01 Binders Yard Cryers Hill Road High Wycombe Bucks HP15 6LJ UK
Accountants
G&S ACCOUNTANTS LIMITED First Floor, Leigh Court Leigh Street High Wycombe, Bucks England HP11 2QU
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IDREESIA AUTO LIMITED Accountants' report
Accountants' report to the director of IDREESIA AUTO LIMITED on the preparation of the unaudited statutory accounts for the year ended 30 November 2021
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of IDREESIA AUTO LIMITED for the year ended 30 November 2021 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of IDREESIA AUTO LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of IDREESIA AUTO LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than IDREESIA AUTO LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that IDREESIA AUTO LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of IDREESIA AUTO LIMITED. You consider that IDREESIA AUTO LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of IDREESIA AUTO LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
G&S ACCOUNTANTS LIMITED First Floor, Leigh Court Leigh Street High Wycombe, Bucks England HP11 2QU 19 August 2022
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IDREESIA AUTO LIMITED Statement of financial position as at 30 November 2021
2021 
2020 
Notes
£ 
£ 
Current assets
Inventories
9,055 
6,841 
Cash at bank and in hand
49,006 
64,235 
58,061 
71,076 
Creditors: amounts falling due within one year
4
(2,985)
(3,278)
Net current assets
55,076 
67,798 
Total assets less current liabilities
55,076 
67,798 
Creditors: amounts falling due after more than one year
5
(48,226)
(53,824)
Net assets
6,850 
13,974 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
6,849 
13,973 
Shareholders' funds
6,850 
13,974 
For the year ending 30 November 2021 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 his 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 19 August 2022 and were signed on its behalf by
Mr. Mohammad Safeer Director Company Registration No. 08789286
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IDREESIA AUTO LIMITED Notes to the Accounts for the year ended 30 November 2021
1
Statutory information
IDREESIA AUTO LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08789286. The registered office is Unit 01 Binders Yard, Cryers Hill Road, High Wycombe, Bucks, HP15 6LJ, UK.
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.
4
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
VAT
362 
- 
Taxes and social security
2,623 
3,278 
2,985 
3,278 
5
Creditors: amounts falling due after more than one year
2021 
2020 
£ 
£ 
Bank loans
44,402 
50,000 
Other creditors
3,824 
3,824 
48,226 
53,824 
6
Average number of employees
During the year the average number of employees was 3 (2020: 3).
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