Islanda Limited - Period Ending 2023-06-30

Islanda Limited - Period Ending 2023-06-30


Islanda Limited 8564132 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is coaching and management consultancy services Digita Accounts Production Advanced 6.30.9574.0 true 8564132 2022-07-01 2023-06-30 8564132 2023-06-30 8564132 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 8564132 bus:Micro-entities 2022-07-01 2023-06-30 8564132 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 8564132 bus:FullAccounts 2022-07-01 2023-06-30 8564132 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 8564132 bus:RegisteredOffice 2022-07-01 2023-06-30 8564132 bus:Chairman 2022-07-01 2023-06-30 8564132 bus:Director2 2022-07-01 2023-06-30 8564132 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 8564132 countries:England 2022-07-01 2023-06-30 8564132 2021-07-01 2022-06-30 8564132 2022-06-30 8564132 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 8564132

Islanda Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2023

 

Islanda Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Islanda Limited

Company Information

Chairman

L Allen

Director

D Allen

Registered office

74 Birdhurst Road
South Croydon
Surrey
CR2 7EB

Accountants

Mr Piyush Patel
Chartered Certified Accountant
4 Arkwright Road
Sanderstead
Surrey
CR2 0LD

 

Islanda Limited

(Registration number: 8564132)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

2

2

Current assets

4,726

3,175

Prepayments and accrued income

13

13

Creditors: Amounts falling due within one year

(41,169)

(49,328)

Net current liabilities

(36,430)

(46,140)

Total assets less current liabilities

(36,428)

(46,138)

Accruals and deferred income

(465)

(465)

 

(36,893)

(46,603)

Capital and reserves

(36,893)

(46,603)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
74 Birdhurst Road
South Croydon
Surrey
CR2 7EB

These financial statements were authorised for issue by the director on 12 March 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 2).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Islanda Limited

(Registration number: 8564132)
Balance Sheet as at 30 June 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 12 March 2024
 

.........................................
L Allen
Chairman

.........................................
D Allen
Director