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Company Registration No. 8391956 (England and Wales)
Ivy Homes Limited Unaudited accounts for the year ended 28 February 2023
Ivy Homes Limited Unaudited accounts Contents
Page
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Ivy Homes Limited Company Information for the year ended 28 February 2023
Director
Abubaker Hassan Laher
Company Number
8391956 (England and Wales)
Registered Office
TADIS HOUSE WESLEY PLACE DEWSBURY WF13 1HD ENGLAND
Accountants
AMS Accountants SBU Ltd 455 Whalley New Road Blackburn BB1 9SP
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Ivy Homes Limited Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,221,030 
1,221,030 
Current assets
Cash at bank and in hand
3,128 
5,843 
Creditors: amounts falling due within one year
(9,598)
(14,275)
Net current liabilities
(6,470)
(8,432)
Total assets less current liabilities
1,214,560 
1,212,598 
Creditors: amounts falling due after more than one year
(1,116,284)
(1,140,057)
Net assets
98,276 
72,541 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
98,275 
72,540 
Shareholders' funds
98,276 
72,541 
For the year ending 28 February 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.
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 23 November 2023 and were signed on its behalf by
Abubaker Hassan Laher Director Company Registration No. 8391956
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Ivy Homes Limited Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
Ivy Homes Limited is a private company, limited by shares, registered in England and Wales, registration number 8391956. The registered office is TADIS HOUSE, WESLEY PLACE, DEWSBURY, WF13 1HD, 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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 March 2022
1,221,030 
At 28 February 2023
1,221,030 
Depreciation
At 28 February 2023
- 
Net book value
At 28 February 2023
1,221,030 
At 28 February 2022
1,221,030 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
6,271 
9,397 
Other creditors
3,327 
4,878 
9,598 
14,275 
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Ivy Homes Limited Notes to the Accounts for the year ended 28 February 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
29,968 
38,611 
Loans from directors
1,086,316 
1,101,446 
1,116,284 
1,140,057 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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