3RD IRIS CREATIVE LTD - Period Ending 2020-02-29

3RD IRIS CREATIVE LTD

Contents

Company Information	1
Director's Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

3RD IRIS CREATIVE LTD

Company Information

Director

Mr Mark WADE

Registered office

176 Pontefract Road Cudworth Barnsley South Yorkshire S72 8BE

Accountants

Thorntons Chartered Certified Accountants 176-178 Pontefract Road Cudworth Barnsley South Yorkshire S72 8BE

3RD IRIS CREATIVE LTD

Director's Report for the Year Ended 29 February 2020

The director presents his report and the financial statements for the year ended 29 February 2020.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

JS Wade (Resigned 4 November 2020)

The following director was appointed after the year end:

Mr Mark WADE (appointed 4 November 2020)

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the director on 28 June 2021 and signed on its behalf by:

.........................................
Mr Mark WADE
Director

3RD IRIS CREATIVE LTD

(Registration number: 08928664)
Balance Sheet as at 29 February 2020

	2020 £	2019 £
Fixed assets	194,291	194,716
Current assets	15,160	1,915
Prepayments and accrued income	8,400	-
Creditors: Amounts falling due within one year	(36,023)	(32,311)
Net current liabilities	(12,463)	(30,396)
Total assets less current liabilities	181,828	164,320
Creditors: Amounts falling due after more than one year	(138,225)	(152,475)
Accruals and deferred income	(2,223)	(4,150)
	41,380	7,695
Capital and reserves	41,380	7,695

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
176 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE
England

These financial statements were authorised for issue by the director on 28 June 2021.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2019 - 1).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 29 February 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

3RD IRIS CREATIVE LTD

(Registration number: 08928664)
Balance Sheet as at 29 February 2020

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 28 June 2021
 

.........................................

Mr Mark WADE
Director