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Registered Number: 13184881
England and Wales

 

 

 

IKEK CITY DEVELOPMENTS LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 March 2022

End date: 28 February 2023
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Ikek City Developments Limited for the year ended 28 February 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Ikek City Developments Limited for the year ended 28 February 2023 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance

This report is made solely to the Board of Directors of Ikek City Developments Limited , as a body, in accordance with the terms of our engagement letter dated 30 October 2023. Our work has been undertaken solely to prepare for your approval the accounts of Ikek City Developments Limited and state those matters that we have agreed to state to the Board of Directors of Ikek City Developments Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Ikek City Developments Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Ikek City Developments Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Ikek City Developments Limited . You consider that Ikek City Developments Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Ikek City Developments Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts for the period ended
28 February 2023



....................................................
aa Chartered Accountants
Fenlake House,
Fenlake Business Centre,
Fengate,
Peterborough,
PE1 5BQ
30 October 2023
1
 
 
Notes
 
2023
£
  2022
£
Current assets      
Stocks 1,274,971    725,167 
Debtors 86,036    14,244 
Cash at bank and in hand 720    10,143 
1,361,727    749,554 
Creditors: amount falling due within one year (1,500,978)   (487,552)
Net current liabilities (139,251)   262,002 
 
Total assets less current liabilities (139,251)   262,002 
Creditors: amount falling due after more than one year   (267,000)
Net liabilities (139,251)   (4,998)
 

Capital and reserves
     
Called up share capital 3 10    10 
Profit and loss account (139,261)   (5,008)
Shareholder's funds (139,251)   (4,998)
 


For the year ended 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 30 October 2023 and were signed on its behalf by:


-------------------------------
Imran Kassam
Director
2
General Information
Ikek City Developments Limited is a private company, limited by shares, registered in England and Wales, registration number 13184881, registration address Fenlake House, Fenlake Business Centre, Fengate, Peterborough, PE1 5BQ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
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.

Average number of employees including directors

Average number of employees during the year was 2 (2022 : 2).
3.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
10 Class A shares of £1.00 each 10    10 
10    10 

3