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Registered number: 13007873
IJM Services Limited
Unaudited Financial Statements
For the Period 10 November 2020 to 5 April 2022
Unaudited Financial Statements
Contents
Page
Statement of Financial Position 1—2
Notes to the Financial Statements 3—4
Page 1
Statement of Financial Position
Registered number: 13007873
5 April 2022
Notes £ £
FIXED ASSETS
Tangible Assets 3 343,253
343,253
CURRENT ASSETS
Debtors 4 1,477
Cash at bank and in hand 49
1,526
Creditors: Amounts Falling Due Within One Year 5 (103,562 )
NET CURRENT ASSETS (LIABILITIES) (102,036 )
TOTAL ASSETS LESS CURRENT LIABILITIES 241,217
Creditors: Amounts Falling Due After More Than One Year 6 (241,389 )
NET LIABILITIES (172 )
CAPITAL AND RESERVES
Called up share capital 7 1
Income Statement (173 )
SHAREHOLDERS' FUNDS (172)
Page 1
Page 2
For the period ending 5 April 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board
Miss I J Pearce-McQuillan
Director
12 July 2022
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
1.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold No Depreciation
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1
1
3. Tangible Assets
Land & Buildings
£
Cost
As at 10 November 2020 -
Additions 343,253
As at 5 April 2022 343,253
Net Book Value
As at 5 April 2022 343,253
As at 10 November 2020 -
4. Debtors
5 April 2022
£
Due within one year
Due after more than one year
Other debtors 1,477
1,477
5. Creditors: Amounts Falling Due Within One Year
5 April 2022
£
Bank loans and overdrafts 18,948
Other creditors 84,614
103,562
Page 3
Page 4
6. Creditors: Amounts Falling Due After More Than One Year
5 April 2022
£
Bank loans 239,774
Other creditors 1,615
241,389
7. Share Capital
5 April 2022
Allotted, Called up and fully paid 1
8. Ultimate Controlling Party
The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.
9. General Information
IJM Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13007873 . The registered office is 28 Ben Cobey Avenue, Maldon, England, CM9 6FT.
Page 4