I_A_CONSTRUCTION_SERVICES - Accounts


Company Registration Number 09334004 (England and Wales)
I A CONSTRUCTION SERVICES (SW) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2021
PAGES FOR FILING WITH REGISTRAR
I A CONSTRUCTION SERVICES (SW) LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2021
30 November 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
3,944
5,534
Current assets
11,427
34,723
Creditors: amounts falling due within one year
(11,225)
(20,624)
Net current assets
202
14,099
Total assets less current liabilities
4,146
19,633
Accruals and deferred income
(1,350)
(1,150)
Net assets
2,796
18,483
Capital and reserves
2,796
18,483
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2021
2020
Number
Number
Employees
2
2

I A Construction Services (SW) Limited is a private company limited by shares incorporated in England and Wales. The registered office is Millennium House, Brannam Crescent, Roundswell Business Park, Barnstaple, Devon, EX31 3TD.

For the year ended 30 November 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

I A CONSTRUCTION SERVICES (SW) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2021
30 November 2021
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 16 May 2022 and are signed on its behalf by:
Mr I  Mooney
Mrs A  Mooney
Director
Director
Company Registration Number 09334004
2021-11-302020-12-01falseCCH SoftwareCCH Accounts Production 2022.100No description of principal activityMr I MooneyMrs A Mooney093340042020-12-012021-11-30093340042021-11-30093340042020-11-3009334004core:CurrentFinancialInstrumentscore:WithinOneYear2021-11-3009334004core:CurrentFinancialInstrumentscore:WithinOneYear2020-11-30093340042019-12-012020-11-3009334004bus:Director12020-12-012021-11-3009334004bus:Director22020-12-012021-11-3009334004bus:PrivateLimitedCompanyLtd2020-12-012021-11-3009334004bus:SmallCompaniesRegimeForAccounts2020-12-012021-11-3009334004bus:Micro-entities2020-12-012021-11-3009334004bus:AuditExemptWithAccountantsReport2020-12-012021-11-3009334004bus:FullAccounts2020-12-012021-11-30xbrli:purexbrli:sharesiso4217:GBP