IVN FIRE PROTECTION LIMITED

Company Registration Number:
09443991 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

IVN FIRE PROTECTION LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

IVN FIRE PROTECTION LIMITED

Company Information

for the Period Ended 28 February 2023




Director: Ivan Neykov
Registered office: 226
Faringdon Avenue
Romford
England
RM3 8JU
Company Registration Number: 09443991 (England and Wales)

IVN FIRE PROTECTION LIMITED

Balance sheet

As at 28 February 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 14,492 13,791
Cash at bank and in hand: 23,596 9,626
Total current assets: 38,088 23,417
Creditors: amounts falling due within one year: 6 ( 7,287 ) ( 3,445 )
Net current assets (liabilities): 30,801 19,972
Total assets less current liabilities: 30,801 19,972
Total net assets (liabilities): 30,801 19,972

The notes form part of these financial statements

IVN FIRE PROTECTION LIMITED

Balance sheet continued

As at 28 February 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 30,800 19,971
Shareholders funds: 30,801 19,972

For the year ending 28 February 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 24 November 2023
And Signed On Behalf Of The Board By:

Name: Ivan Neykov
Status: Director

The notes form part of these financial statements

IVN FIRE PROTECTION LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

IVN FIRE PROTECTION LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

IVN FIRE PROTECTION LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 3. Off balance sheet disclosure

    No

IVN FIRE PROTECTION LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

4. Dividends


2023
£

2022
£
Dividends paid 16,900 18,400

IVN FIRE PROTECTION LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

5. Debtors


2023
£

2022
£
Trade debtors 14,492 13,791
Total 14,492 13,791

IVN FIRE PROTECTION LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 6,504 2,662
Accruals and deferred income 783 783
Total 7,287 3,445