ACCOUNTS - Final Accounts preparation

ACCOUNTS - Final Accounts preparation

IDEAL HOSE AND SAFETY LTD - Company Information

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Caseware UK (AP4) 2022.0.179 2022.0.179 trueNo description of principal activitytrue2021-12-31true00 02154815 2021-12-31 2022-12-30 02154815 2020-12-31 2021-12-30 02154815 2022-12-30 02154815 2021-12-30 02154815 c:Director2 2021-12-31 2022-12-30 02154815 d:CurrentFinancialInstruments 2022-12-30 02154815 d:CurrentFinancialInstruments 2021-12-30 02154815 d:ShareCapital 2022-12-30 02154815 d:ShareCapital 2021-12-30 02154815 d:RetainedEarningsAccumulatedLosses 2022-12-30 02154815 d:RetainedEarningsAccumulatedLosses 2021-12-30 02154815 c:EntityNoLongerTradingButTradedInPast 2021-12-31 2022-12-30 02154815 c:FRS102 2021-12-31 2022-12-30 02154815 c:AuditExemptWithAccountantsReport 2021-12-31 2022-12-30 02154815 c:FullAccounts 2021-12-31 2022-12-30 02154815 c:PrivateLimitedCompanyLtd 2021-12-31 2022-12-30 iso4217:GBP xbrli:pure

Registered number: 02154815










Ideal Hose and Safety Ltd








Unaudited

Financial statements

Information for filing with the registrar

For the year ended 30 December 2022
 
Ideal Hose and Safety Ltd
 
  
Chartered accountants' report to the board of directors on the preparation of the unaudited statutory financial statements of Ideal Hose and Safety Ltd for the year ended 30 December 2022

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Ideal Hose and Safety Ltd for the year ended 30 December 2022 which comprise  the Balance sheet and the related notes from the Company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com /regulation.

This report is made solely to the Board of directors of Ideal Hose and Safety Ltd, as a body, in accordance with the terms of our engagement letter dated 20 June 2022. Our work has been undertaken solely to prepare for your approval the financial statements of Ideal Hose and Safety Ltd  and state those matters that we have agreed to state to the Board of directors of Ideal Hose and Safety Ltd, as a body, in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Ideal Hose and Safety Ltd and its Board of directors, as a body, for our work or for this report. 

It is your duty to ensure that Ideal Hose and Safety Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and result of Ideal Hose and Safety Ltd. You consider that Ideal Hose and Safety Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or review of the financial statements of Ideal Hose and Safety Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

  



Kreston Reeves LLP
 
Chartered Accountants
  
Montague Place
Quayside
Chatham Maritime
Chatham
Kent
ME4 4QU
12 September 2023
Page 1
 
Ideal Hose and Safety Ltd
Registered number: 02154815

Balance sheet
As at 30 December 2022

2022
2021
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
375
375

  
375
375

Total assets less current liabilities
  
 
 
375
 
 
375

  

Net assets
  
375
375


Capital and reserves
  

Called up share capital 
  
30,000
30,000

Profit and loss account
  
(29,625)
(29,625)

  
375
375


For the year ended 30 December 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 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 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 statement of income and retained earnings 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 12 September 2023.




D M MacBain
Director

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

Page 2
 
Ideal Hose and Safety Ltd
 

 
Notes to the financial statements
For the year ended 30 December 2022

1.


General information

Ideal Hose and Safety Limited is a company limited by shares and is incorporated in England and Wales, company number 02154815. The registered office of the Company is 11 Stirling Park, Laker Road, Rochester, Kent ME1 3QR.

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

Taxation

Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the balance sheet date in the countries where the Company operates and generates income.


3.


Employees

The Company has no employees other than the directors, who did not receive any remuneration (2021 - £NIL).


4.


Debtors

2022
2021
£
£


Amounts owed by group undertakings
375
375


Page 3