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Registered number: 07075178
Ilkeston Property.com Limited
Financial Statements
For The Year Ended 30 November 2021
Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 07075178
2021 2020
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 3 182,623 148,773
Investments 4 1,501 1,501
184,124 150,274
CURRENT ASSETS
Debtors 5 2,794 3,291
Cash at bank and in hand 117,203 135,222
119,997 138,513
Creditors: Amounts Falling Due Within One Year 6 (165,529 ) (120,821 )
NET CURRENT ASSETS (LIABILITIES) (45,532 ) 17,692
TOTAL ASSETS LESS CURRENT LIABILITIES 138,592 167,966
Creditors: Amounts Falling Due After More Than One Year 7 (130,019 ) (154,789 )
NET ASSETS 8,573 13,177
CAPITAL AND RESERVES
Called up share capital 8 4 4
Profit and Loss Account 8,569 13,173
SHAREHOLDERS' FUNDS 8,573 13,177
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For the year ending 30 November 2021 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 directors acknowledge their 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 Profit and Loss Account.
On behalf of the board
Mr Richard Jones
Director
11 August 2022
The notes on pages 3 to 5 form part of these financial statements.
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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.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
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 N/A
Motor Vehicles 25% reducing balance
Fixtures & Fittings 25% reducing balance
Computer Equipment 25% reducing balance
1.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 5 (2020: 5)
5 5
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3. Tangible Assets
Land & Property
Freehold Fixtures & Fittings Computer Equipment Total
£ £ £ £
Cost
As at 1 December 2020 147,473 2,354 7,402 157,229
Additions 34,063 - 149 34,212
As at 30 November 2021 181,536 2,354 7,551 191,441
Depreciation
As at 1 December 2020 - 2,032 6,424 8,456
Provided during the period - 80 282 362
As at 30 November 2021 - 2,112 6,706 8,818
Net Book Value
As at 30 November 2021 181,536 242 845 182,623
As at 1 December 2020 147,473 322 978 148,773
4. Investments
Unlisted
£
Cost
As at 1 December 2020 1,501
As at 30 November 2021 1,501
Provision
As at 1 December 2020 -
As at 30 November 2021 -
Net Book Value
As at 30 November 2021 1,501
As at 1 December 2020 1,501
5. Debtors
2021 2020
£ £
Due within one year
Trade debtors 1,764 3,291
Other debtors 1,030 -
2,794 3,291
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6. Creditors: Amounts Falling Due Within One Year
2021 2020
£ £
Trade creditors 1,448 345
Bank loans and overdrafts 18,897 8,718
Corporation tax - 1,693
Other taxes and social security 1,350 604
VAT 5,428 4,172
Other creditors 103,130 90,013
Accruals and deferred income 2,500 2,500
Directors' loan accounts 32,776 12,776
165,529 120,821
7. Creditors: Amounts Falling Due After More Than One Year
2021 2020
£ £
Bank loans 130,019 154,789
130,019 154,789
8. Share Capital
2021 2020
Allotted, Called up and fully paid 4 4
9. General Information
Ilkeston Property.com Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07075178 . The registered office is 16 Queen Street, Ilkeston, Derby, DE7 5GT.
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