10 January 2022 false No description of principal activity Taxfiler 2023.9 13837468business:PrivateLimitedCompanyLtd2022-01-102023-01-31 138374682022-01-09 138374682022-01-102023-01-31 13837468business:AuditExempt-NoAccountantsReport2022-01-102023-01-31 13837468business:AbridgedAccounts2022-01-102023-01-31 138374682023-01-31 138374682022-01-31 13837468core:WithinOneYear2023-01-31 13837468core:WithinOneYear2022-01-31 13837468core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 13837468core:ShareCapitalcore:PreviouslyStatedAmount2022-01-31 13837468core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 13837468core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-01-31 13837468core:PreviouslyStatedAmount2023-01-31 13837468core:PreviouslyStatedAmount2022-01-31 13837468business:SmallEntities2022-01-102023-01-31 13837468business:Director12022-01-102023-01-31 13837468countries:EnglandWales2022-01-102023-01-31 13837468business:RegisteredOffice2022-01-102023-01-31 13837468core:PlantMachinery2022-01-102023-01-31 138374682021-02-012022-01-31 iso4217:GBP xbrli:pure
I Project East Cheshire Limited Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
30,500 
- 
Current assets
Debtors
140,923 
- 
Cash at bank and in hand
27,198 
- 
168,121 
- 
Creditors: amounts falling due within one year
(181,278)
- 
Net current liabilities
(13,157)
- 
Net assets
17,343 
- 
Capital and reserves
Called up share capital
30,000 
- 
Profit and loss account
(12,657)
- 
Shareholders' funds
17,343 
- 
For the period ending 31 January 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.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 6 October 2023 and were signed on its behalf by
Nicholas Piper Director Company Registration No. 13837468
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I Project East Cheshire Limited Notes to the Accounts for the period from 10 January 2022 to 31 January 2023
1
Statutory information
I Project East Cheshire Limited is a private company, limited by shares, registered in England and Wales, registration number 13837468. The registered office is 12 KETTLESHULME WAY, POYNTON, STOCKPORT, SK12 1TB, 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.
3
Accounting policies
These financial statements for the period from 10 January 2022 to 31 January 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 February 2021. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% straight line depreciation
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 10 January 2022
- 
Additions
30,500 
At 31 January 2023
30,500 
Depreciation
At 31 January 2023
- 
Net book value
At 31 January 2023
30,500 
5
Average number of employees
During the period the average number of employees was 0 (2022: 0).
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