Company Registration No. 07487625 (England and Wales)
IAC Service & Maintenance Limited
Unaudited accounts
for the year ended 30 June 2023
IAC Service & Maintenance Limited
Unaudited accounts
Contents
IAC Service & Maintenance Limited
Company Information
for the year ended 30 June 2023
Company Number
07487625 (England and Wales)
Registered Office
801 LONDON ROAD
WESTCLIFF-ON-SEA
SS0 9SY
ENGLAND
Accountants
Carmar Accountancy and Bookkeeping Ltd
801 London Road
Westcliff-on-Sea
Essex
SS0 9SY
IAC Service & Maintenance Limited
Statement of financial position
as at 30 June 2023
Cash at bank and in hand
-
100
Net current assets
161,099
161,099
Total assets less current liabilities
161,099
161,099
Creditors: amounts falling due after more than one year
(307)
(307)
Net assets
160,792
160,792
Called up share capital
150,104
150,104
Profit and loss account
10,688
10,688
Shareholders' funds
160,792
160,792
For the year ending 30 June 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 director acknowledges his 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 and authorised for issue on 5 March 2024 and were signed on its behalf by
Mr C Chilvers
Director
Company Registration No. 07487625
IAC Service & Maintenance Limited
Notes to the Accounts
for the year ended 30 June 2023
IAC Service & Maintenance Limited is a private company, limited by shares, registered in England and Wales, registration number 07487625. The registered office is 801 LONDON ROAD, WESTCLIFF-ON-SEA, SS0 9SY, 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.
Amounts falling due within one year
Amounts due from group undertakings etc.
152,370
152,370
5
Creditors: amounts falling due after more than one year
2023
2022
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
