Stammdaten

Register
Amtsgericht Mannheim HRB 702327
Eingetragen
22.5.2007
Branche
Reparatur und Instandhaltung von elektrischen AusrüstungenReparatur und Instandhaltung von MaschinenReparatur und Instandhaltung von elektronischen und optischen Geräten
Gegenstand
Gegenstand der Zweigniederlassung geändert; nun: Die Reparatur und Instandhaltung von Druckmaschinen für graphisches Gewerbe sowie die Erbringung von Personaldienstleistungen im Bereich Mechanik und Elektronik.

Historie

Keine Bekanntmachungen für diesen Filter verfügbar

Management

NameRolle
Waldemar Schmelzle
seit 22.5.2007
Geschäftsführer

Konzern- und Jahresabschlüsse

IRWS-SERVICE Limited

Mühlacker

Befreiender Jahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023

IRWS-SERVICE LIMITED

Birmingham/UK

Unaudited Abridged Financial Statements for the Year Ended 31/12/2023

Company Registration Number 6011722

Contents

Company Information

Abridged Balance Sheet

Notes to the Financial Statements

Company registration number 6.011.722
Director Waldemar Schmelzle
Secretary GO Ahead Service Limited
Registered office 69 Great Hampton Street
Birmingham, B18 6EW
Accountants Pasquale Caputo
Steuerberater
Julius-Moser-Str. 13
75179 Pforzheim

Unaudited Abridged Financial Statements for the Year Ended 31/12/2023

As at 31/12/2023 As at 31/12/2022
Note
Fixed assets
Intangible assets 0,00 0,00
Tangible assets 41.591,00 46.232,00
Investments 0,00 0,00
41.591,00 41.591,00 46.232,00 46.232,00
Current Assets
Stocks 0,00 0,00
Debtors 653.969,63 667.521,57
Investments 0,00 0,00
Cash at bank and in hand 211.499,05 216.685,79
Prepayments and accrued income 5.975,39 14.355,56
871.444,07 871.444,07 898.562,92 898.562,92
Creditors: amounts falling due within one year (129.987,68) (120.207,08)
Net current assets 741.456,39 741.456,39 778.355,84 778.355,84
Total assets less current liabilities 783.047,39 783.047,39 824.587,84 824.587,84
Creditors: amounts falling due after more than one year 0,00 0,00
Provisions for liabilities (130.836,21) (141.224,32)
Accruals and deferred income 0,00 0,00
Net assets 652.211,18 652.211,18 683.363,52 683.363,52
Net assets (transfer) 652.211,18 683.363,52
Capital and reserves
Called up share capital 147,62 147,62
Share premium account 0,00 0,00
Revaluation reserve 0,00 0,00
Other reserves 0,00 0,00
Profit and loss Account 652.063,56 652.211,18 683.215,90 683.363,52
Shareholder's Fund 652.211,18 683.363,52

These annual accounts and reports have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the profit and loss account has been taken.

For the year ending 31/12/2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with the special provisions applicable to companies subject to the small companies regime and Section 444 of the Companies Act 2006, the profit and loss account and directors' report have not been delivered to the registrar of Companies.

All of the members have consented in the preparation of abridged accounts in accordance with section 444 (2A) of the Companies Act 2006.

The financial statements were approved and authorised for issue by the Board on 13/08/2024.

Signed on behalf of the board of directors

 

Waldemar Schmelzle, Director

The notes on pages 6 to 7 form part of these financial statements.

Notes to the Abridged Financial Statements

1 Summary of significant accounting policies

(a) General information and basis of preparation

IRWS-SERVICE Limited is a company limited by shares incorporated in England and Wales within the United Kingdom. The address of the registered office is given in the company information on page 3 of these financial statements.

The financial statements are presented in Euro which is the functional currency of the company and rounded to the nearest €.

All members have consented to the abridgements of these financial statements.

The significant accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all years presented unless otherwise stated.

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of "Financial Reporting Standard 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

The company transitioned to FRS102 Section 1A on 1 January 2015. There has been no effect on the accounting policies, opening equity and profit and loss for the comparative period.

(b) Tangible fixed assets

Tangible fixed assets are stated at cost (or deemed cost) or valuation less accumulated depreciation and accumulated impairment losses. Cost includes costs directly attributable to making the asset capable of operating as intended.

Depreciation is provided on all tangible fixed assets, at rates calculated to write off the cost, less estimated residual value, of each asset on a systematic basis over its expected useful life as follows:

Plant and machinery: 78,04%
Motor vehicles: 21,96%
Furniture, fittings and equipment: 0,00%
Land and buildings: 0,00%

2 Fixed assets

Intangible fixed assets Tangible fixed assets Total
Cost or valuation at: 31/12/2022 0,00 46.232,00
Additions 0,00 12.069,72
Disposals 0,00 0,00
Revaluations 0,00 0,00
at: 31/12/2023 0,00 58.301,72 58.301,72
Amortisation or depreciation at: 31/12/2022 -
Charge for the year 0,00 16.710,72
Impairment 0,00 0,00
Revaluation 0,00 0,00
Eliminated on disposals 0,00 0,00
at: 31/12/2023 0,00 16.710,72 16.710,72
Net book value: at: 31/12/2023 0,00 41.591,00 41.591,00
at: 31/12/2022 0,00 46.232,00 46.232,00

3 Share capital

2023 2022
authorised
100 ordinary share of 1 £ each 148,00 148,00
alloted, called up and fully paid
0 ordinary share of 1 £ each 0,00 0,00

CONSENT TO ABRIDGED ACCOUNTS

In respect of the Company's financial year ended 31 December 2023, all of the members have consented to the preparation of abridged accounts in accordance with Section 444(2A) of the Companies Act 2006.

 

13.08.2024

Waldemar Schmelzle, Director

For and on behalf of IRWS-SERVICE LIMITED

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