I D W E LTD

I D W E LTD

I D W E LTD - Company Information

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I D W E LTD

Company Registration Number:
03018504 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2021

Period of accounts

Start date: 01 April 2020

End date: 31 March 2021

I D W E LTD

Contents of the Financial Statements

for the Period Ended 31 March 2021

Balance sheet
Notes

I D W E LTD

Balance sheet

As at 31 March 2021


Notes
2021
2020


£
£
Fixed assets
Tangible assets: 3 81,066 101,355
Total fixed assets: 81,066 101,355
Current assets
Stocks: 8,000 8,000
Debtors:   488,188 510,547
Cash at bank and in hand: 541,475 444,922
Total current assets: 1,037,663 963,469
Creditors: amounts falling due within one year:   (414,909) (327,453)
Net current assets (liabilities): 622,754 636,016
Total assets less current liabilities: 703,820 737,371
Creditors: amounts falling due after more than one year:   (222,432) (291,917)
Total net assets (liabilities): 481,388 445,454
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 481,378 445,444
Shareholders funds: 481,388 445,454

The notes form part of these financial statements

I D W E LTD

Balance sheet statements

For the year ending 31 March 2021 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 10 December 2021
and signed on behalf of the board by:

Name: I WILFORD
Status: Director

The notes form part of these financial statements

I D W E LTD

Notes to the Financial Statements

for the Period Ended 31 March 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

I D W E LTD

Notes to the Financial Statements

for the Period Ended 31 March 2021

2. Employees

2021 2020
Average number of employees during the period 18 18

I D W E LTD

Notes to the Financial Statements

for the Period Ended 31 March 2021

3. Tangible Assets

Total
Cost £
At 01 April 2020 213,270
Additions 2,393
At 31 March 2021 215,663
Depreciation
At 01 April 2020 111,915
Charge for year 22,682
At 31 March 2021 134,597
Net book value
At 31 March 2021 81,066
At 31 March 2020 101,355