Independence Works Limited 28/02/2021 iXBRL

Independence Works Limited 28/02/2021 iXBRL

INDEPENDENCE WORKS LIMITED - Company Information

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Company registration number: 8428546
Independence Works Limited
Company limited by guarantee
Unaudited filleted financial statements
28 February 2021
Simon Day & Co.
Chartered Accountants
Independence Works Limited
Company limited by guarantee
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Independence Works Limited
Company limited by guarantee
Directors and other information
Directors H B Boonin
R J Swains
R M Relf
A M Conroy
D L Hathaway (Resigned 31 January 2021)
S E Smith
S J Wilson
W Pretorius (Resigned 15 May 2020)
C M Manley (Appointed 15 May 2020)
Company number 8428546
Registered office Unit 2 Uffcott Farm
Uffcott
Wiltshire
SN4 9NB
Accountant Simon Day & Co.
Unit 2 Uffcott Farm
Uffcott
Wiltshire
SN4 9NB
Bankers National Westminster Bank Plc
43 Commercial Road
Totton
Southampton
SO40 3TU
Independence Works Limited
Company limited by guarantee
Chartered accountant's report to the board of directors on the preparation of the
unaudited statutory financial statements of Independence Works Limited
Year ended 28 February 2021
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 28 February 2021 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.
Simon Day & Co.
Chartered Accountants
Unit 2 Uffcott Farm
Uffcott
Wiltshire
SN4 9NB
Independence Works Limited
Company limited by guarantee
Statement of financial position
28 February 2021
2021 2020
£ £ £ £
Fixed assets 284 379
_______ _______
Current assets 78,001 73,619
Prepayments and accrued income 1,034 1,020
_______ _______
79,035 74,639
Creditors: amounts falling due within one year - ( 764)
_______ _______
Net current assets 79,035 73,875
_______ _______
Total assets less current liabilities 79,319 74,254
Accruals and deferred income ( 678) ( 2,078)
_______ _______
Net assets 78,641 72,176
_______ _______
Capital and reserves 78,641 72,176
_______ _______
Independence Works Limited
Company limited by guarantee
Year ended 28 February 2021
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2020: 1 ).
For the year ending 28 February 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 10 August 2021 , and are signed on behalf of the board by:
A M Conroy
Director
Company registration number: 8428546
The company is a private company limited by guarantee, registered in England.