I.D. UNIFORMS LTD,Ltd - AccountsLtd - Accounts

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I.D. UNIFORMS LTD

Registered Number:08034750

For the year ended 31 March 2023

England and Wales

Unaudited Financial Statements

For the year ended 31 March 2023

I.D. UNIFORMS LTD

Contents Page

Statement of Financial Position

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Notes to the Financial Statements

Registered Number :

08034750

As at 31 March 2023

I.D. UNIFORMS LTD

Statement of Financial Position

2022

2023

Notes

Fixed assets

Property, plant and equipment

68,373

63,120

257,878

Investment property

326,251

63,120

Current assets

Inventories

155,031

175,000

Trade and other receivables

23,827

62,338

84,543

Cash and cash equivalents

84,645

321,983

263,401

Trade and other payables: amounts falling due within one year

(151,004)

(205,768)

112,397

116,215

Net current assets

Total assets less current liabilities

442,466

175,517

Trade and other payables: amounts falling due after more than one

year

(32,500)

(261,634)

(8,445)

Provisions for liabilities

180,832

Net assets

134,572

Capital and reserves

Called up share capital

100

Retained earnings

180,732

134,472

180,832

134,572

Shareholders' funds

For the year ended 31 March 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 of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each

financial year and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and

which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable

to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

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

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Registered Number :

08034750

For the year ended 31 March 2023

I.D. UNIFORMS LTD

Statement of Financial Position Continued

Graham Alan Clegg Director

These financial statements were approved and authorised for issue by the Board on 19 September 2023 and were signed by:

The notes form part of these financial statements

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For the year ended 31 March 2023

I.D. UNIFORMS LTD

Notes to the Financial Statements

Statutory Information

I.D. UNIFORMS LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number

08034750.

Registered address:

1 Carr Lane

Hoylake

Wirral

Merseyside

CH47 4BG

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard

102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The

financial statements have been prepared under the historical costs convention as modified by the revaluation of certain assets.

Government grants

Government grants received are credited to deferred income. Grants towards capital expenditure are released to the profit and loss account over the expected useful life of the assets. Grants received towards revenue expenditure are released to the profit and loss account as the related expenditure is incurred.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

2. Property, plant and equipment

Total

Computer

Equipment

Motor Vehicles

Plant and

Machinery

Cost or valuation

At 01 April 2022

177,435

3,328

35,900

138,207

19,869

Additions

At 31 March 2023

158,076

35,900

3,328

197,304

Provision for depreciation and impairment

At 01 April 2022

114,315

2,071

21,617

90,627

Charge for year

14,616

927

3,571

10,118

At 31 March 2023

128,931

2,998

25,188

100,745

At 31 March 2023

Net book value

57,331

10,712

330

68,373

At 31 March 2022

47,580

14,283

1,257

63,120

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For the year ended 31 March 2023

I.D. UNIFORMS LTD

Notes to the Financial Statements Continued

3. Investment property

Total

Fair value

Additions

257,878

At 31 March 2023

257,878

Net book value

At 31 March 2023

257,878

4. Inventories

2022

2023

Stocks

175,000

155,031

5. Trade and other receivables

2022

2023

Trade debtors

34,220

16,575

Amounts owed by group undertakings and participating interests

12,646

5,512

Other debtors

15,472

1,740

23,827

62,338

6. Trade and other payables: amounts falling due within one year

2022

2023

Bank loans and overdraft

61,046

10,000

Trade creditors

47,233

47,948

Taxation and social security

14,869

21,424

Other creditors

82,620

71,632

205,768

151,004

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For the year ended 31 March 2023

I.D. UNIFORMS LTD

Notes to the Financial Statements Continued

7. Trade and other payables: amounts falling due after more than one year

2022

2023

Bank loans and overdraft

261,634

32,500

8. Average number of persons employed

During the year the average number of employees was 9 (2022 : 8)

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