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Registered Number: 09388053
England and Wales

 

 

 

I P D C LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 February 2022

End date: 31 January 2023
  2023   2022
    £ £   £ £
Fixed assets   55,448      60,448 
Current assets 10,593      57,833   
Prepayments and accrued income 1,173      1,173   
Creditors: amount falling due within one year (38,829)     (18,777)  
Net current liabilities   (27,063)     40,229 
Total assets less current liabilities   28,385      100,677 
Creditors: amount falling due after more than one year   (28,025)     (84,968)
Provisions for liabilities   (101)     (97)
Net assets   259      15,612 
 

         
Capital and reserves   259      15,612 
 
NOTES TO THE ACCOUNTS

General Information
I P D C LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09388053, registration address 102 WALTON ROAD, EAST MOLESEY, SURREY, KT8 0DL.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Leasehold Property 20% Straight Line
Motor Vehicles 10% Straight Line
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Tangible fixed assets

Cost or valuation Leasehold Property   Motor Vehicles   Total
  £   £   £
At 01 February 2022 80,000    9,998    89,998 
Additions    
Disposals    
At 31 January 2023 80,000    9,998    89,998 
Depreciation
At 01 February 2022 28,000    1,550    29,550 
Charge for year 4,000    1,000    5,000 
On disposals    
At 31 January 2023 32,000    2,550    34,550 
Net book values
Closing balance as at 31 January 2023 48,000    7,448    55,448 
Opening balance as at 01 February 2022 52,000    8,448    60,448 


3.

Average number of employees

Average number of employees during the year was 3 (2022 : 3).


For the year ended 31 January 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.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 21 October 2023 and were signed by:


--------------------------------
Farrakh TANVEER
Director
1