ACCOUNTS - Final Accounts preparation


Caseware UK (AP4) 2022.0.179 2022.0.179 2022-06-302022-06-302021-07-011trueNo description of principal activity0truetrue 09618238 2021-07-01 2022-06-30 09618238 2020-07-01 2021-06-30 09618238 2022-06-30 09618238 2021-06-30 09618238 c:Director1 2021-07-01 2022-06-30 09618238 d:CurrentFinancialInstruments 2022-06-30 09618238 d:CurrentFinancialInstruments 2021-06-30 09618238 d:CurrentFinancialInstruments d:WithinOneYear 2022-06-30 09618238 d:CurrentFinancialInstruments d:WithinOneYear 2021-06-30 09618238 d:ShareCapital 2022-06-30 09618238 d:ShareCapital 2021-06-30 09618238 d:RetainedEarningsAccumulatedLosses 2022-06-30 09618238 d:RetainedEarningsAccumulatedLosses 2021-06-30 09618238 c:EntityHasNeverTraded 2021-07-01 2022-06-30 09618238 c:FRS102 2021-07-01 2022-06-30 09618238 c:AuditExempt-NoAccountantsReport 2021-07-01 2022-06-30 09618238 c:FullAccounts 2021-07-01 2022-06-30 09618238 c:PrivateLimitedCompanyLtd 2021-07-01 2022-06-30 iso4217:GBP xbrli:pure

Registered number: 09618238










IRVING BRAND DEVELOPMENT LTD








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 JUNE 2022
 


 
IRVING BRAND DEVELOPMENT LTD
REGISTERED NUMBER: 09618238

BALANCE SHEET
AS AT 30 JUNE 2022

2022
2021
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 3 
-
250

Cash at bank and in hand
 4 
121
52

  
121
302

Creditors: amounts falling due within one year
 5 
(5,071)
(5,252)

Net current liabilities
  
 
 
(4,950)
 
 
(4,950)

Total assets less current liabilities
  
(4,950)
(4,950)

  

Net liabilities
  
(4,950)
(4,950)


Capital and reserves
  

Called up share capital 
  
100
100

Profit and loss account
  
(5,050)
(5,050)

  
(4,950)
(4,950)

Page 1

 
IRVING BRAND DEVELOPMENT LTD
REGISTERED NUMBER: 09618238
    
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2022

For the year ended 30 June 2022 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 16 March 2023.




M S Irving
Director

The notes on page 3 form part of these financial statements.
Page 2

 
IRVING BRAND DEVELOPMENT LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2022

1.


General information

The company, which was incorporated and registered in England and Wales (registered number -
(09618238) is a privately owned company limited by shares. The registered office address is Wey Court
West, Union Road, Farnham, Surrey, GU9 7PT.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

 
2.2

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.


3.


Debtors

2022
2021
£
£


Other debtors
-
250



4.


Cash and cash equivalents

2022
2021
£
£

Cash at bank and in hand
121
52



5.


Creditors: Amounts falling due within one year

2022
2021
£
£

Other creditors
3,071
3,252

Accruals and deferred income
2,000
2,000

5,071
5,252


Page 3