IO Works Ltd Filleted accounts for Companies House (small and micro)

IO Works Ltd Filleted accounts for Companies House (small and micro)


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COMPANY REGISTRATION NUMBER: 03131120
IO Works Ltd
Filleted Unaudited Financial Statements
31 March 2021
IO Works Ltd
Statement of Financial Position
31 March 2021
2021
2020
£
£
£
Fixed assets
1,119
1,670
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-------
Current assets
35,963
18,019
Creditors: amounts falling due within one year
34,336
12,632
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--------
Net current assets
1,627
5,387
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-------
Total assets less current liabilities
2,746
7,057
Accruals and deferred income
1,920
1,920
-------
-------
826
5,137
-------
-------
Capital and reserves
826
5,137
----
-------
Notes to the financial statements
1. Directors' advances, credits and guarantees
The directors of the company owed the company £24,185 as at 31 March 2021 (2020: £16,539).
For the year ending 31 March 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 16 August 2021 , and are signed on behalf of the board by:
Mr C Law
Director
Company registration number: 03131120
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 12 Highbury Terrace Mews, London, N5 1UT.