2020-02-01
03150630
2021-01-31
03150630
2020-02-01
2021-01-31
03150630
2020-01-31
03150630
2019-02-01
2020-01-31
03150630
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2020-01-31
03150630
uk-core:WithinOneYear
2021-01-31
03150630
uk-core:AfterOneYear
2020-01-31
03150630
uk-core:AfterOneYear
2021-01-31
03150630
uk-core:ShareCapital
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03150630
uk-core:ShareCapital
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uk-core:RetainedEarningsAccumulatedLosses
2021-01-31
03150630
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2020-01-31
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2020-02-01
2021-01-31
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uk-core:ComputerEquipment
2020-01-31
03150630
uk-core:FurnitureFittings
2020-01-31
03150630
uk-core:FurnitureFittings
2021-01-31
03150630
uk-core:ComputerEquipment
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03150630
uk-core:ComputerEquipment
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2021-01-31
03150630
uk-core:FurnitureFittings
2020-02-01
2021-01-31
iso4217:GBP
xbrli:pure
03150630
uk-bus:AuditExemptWithAccountantsReport
2020-02-01
2021-01-31
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uk-bus:FRS102
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2021-01-31
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uk-bus:FullAccounts
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03150630
uk-bus:PrivateLimitedCompanyLtd
2020-02-01
2021-01-31
Registered Number:03150630 |
For the year ended 31 January 2021
England and Wales
Unaudited Financial Statements
2
For the year ended 31 January 2021
Irontage (UK) Ltd
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Irontage (UK) Ltd
Statement of Financial Position
2020
2021
Property, plant and equipment |
-
322
2
-
322
Trade and other receivables |
6,090
8,147
3
49,875
Cash and cash equivalents |
41,231
49,378
55,965
Trade and other payables: amounts falling due |
within one year |
(28,645)
(22,448)
4
27,320
26,930
Net current assets
Total assets less current liabilities |
26,930
27,642
Trade and other payables: amounts falling due |
after more than one year |
(3,000)
(3,000)
5
23,930
Net assets
24,642
2
2
23,928
24,640
23,930
24,642
Shareholders' funds
For the year ended 31 January 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 of its financial statements for the year ended 31 January 2021 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the |
company as at the end of each financial year and of its profit or loss for each financial year in |
accordance with the requirements of Section 394 and 395 and which otherwise comply with |
the requirements of the Companies Act 2006 relating to financial statements, so far as |
applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been |
delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
1 of 4
4
For the year ended 31 January 2021
Irontage (UK) Ltd
Statement of Financial Position Continued
These financial statements were approved and authorised for issue by the Board on 04 March 2021 and were signed by: |
The notes form part of these financial statements |
2 of 4
5
For the year ended 31 January 2021
Irontage (UK) Ltd
Notes to the Financial Statements
Statutory Information
Irontage (UK) Ltd is a private limited company, limited by shares, domiciled in England and |
Wales, registration number 03150630. |
1 Mountfield Avenue
Finchley
London
N3 3ND
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section |
1A of Financial Reporting Standard 102 ''The Financial Reporting Standard applicable in the |
UK and Republic of Ireland'' and the Companies Act 2006. The financial statements have |
been prepared under the historical costs convention as modified by the revaluation of certain |
assets. |
2. Property, plant and equipment |
19,480
7,344
12,136
12,136
7,344
19,480
Provision for depreciation and impairm |
ent |
19,158
7,344
11,814
Charge for year
322
-
322
19,480
7,344
12,136
-
-
-
322
-
322
3 of 4
6
For the year ended 31 January 2021
Irontage (UK) Ltd
Notes to the Financial Statements Continued
3. Trade and other receivables |
2020
2021
6,492
5,263
1,655
827
6,090
8,147
4. Trade and other payables: amounts falling due within one year |
2020
2021
1
-
Taxation and social security |
4,135
6,696
18,312
21,949
22,448
28,645
5. Trade and other payables: amounts falling due after more than one year |
2020
2021
3,000
3,000
6. Average number of persons employed |
During the year the average number of employees was 1 (2020 : 1)
4 of 4