Company Registration No. 13127819 (England and Wales)
I2W LTD.
Unaudited accounts
for the year ended 31 January 2023
I2W LTD.
Unaudited accounts
Contents
I2W LTD.
Company Information
for the year ended 31 January 2023
Directors
J Kiekbusch
Z Daldy
L Kiekbusch
Company Number
13127819 (England and Wales)
Registered Office
16 WAKEHURST ROAD
EASTBOURNE
BN22 7FL
ENGLAND
I2W LTD.
Statement of financial position
as at 31 January 2023
Cash at bank and in hand
182,475
36,123
Creditors: amounts falling due within one year
(3,222)
(6,148)
Net current assets
184,961
36,669
Net assets
188,845
1,486,669
Called up share capital
850,000
1,450,000
Profit and loss account
(661,155)
36,669
Shareholders' funds
188,845
1,486,669
For the year ending 31 January 2023 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 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.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 3 March 2023 and were signed on its behalf by
J Kiekbusch
Director
Company Registration No. 13127819
I2W LTD.
Notes to the Accounts
for the year ended 31 January 2023
I2W LTD. is a private company, limited by shares, registered in England and Wales, registration number 13127819. The registered office is 16 WAKEHURST ROAD, EASTBOURNE, BN22 7FL, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
Additions
1,543
2,341
3,884
At 31 January 2023
1,543
2,341
3,884
At 31 January 2023
1,543
2,341
3,884
5
Investments
Subsidiary undertakings
Valuation at 1 February 2022
1,450,000
Fair value adjustments
(1,450,000)
Valuation at 31 January 2023
-
I2W LTD.
Notes to the Accounts
for the year ended 31 January 2023
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
2,132
-
8
Average number of employees
During the year the average number of employees was 3 (2022: 5).