Company Registration No. 13207999 (England and Wales)
IDEAL ESTATES HOLDING LTD
Unaudited accounts
for the year ended 28 February 2023
IDEAL ESTATES HOLDING LTD
Unaudited accounts
Contents
IDEAL ESTATES HOLDING LTD
Company Information
for the year ended 28 February 2023
Directors
Sajan Abraham
Beemol Chirackaparambil Joy
Company Number
13207999 (England and Wales)
Registered Office
162 Wilson Road Hanford
Stoke-On-Trent
England
ST4 4QF
UK
IDEAL ESTATES HOLDING LTD
Statement of financial position
as at 28 February 2023
Tangible assets
277,164
277,164
Cash at bank and in hand
2,750
594
Creditors: amounts falling due within one year
(193,857)
(194,119)
Net current liabilities
(191,107)
(193,525)
Total assets less current liabilities
86,057
83,639
Creditors: amounts falling due after more than one year
(84,575)
(84,575)
Net assets/(liabilities)
1,482
(936)
Called up share capital
100
100
Profit and loss account
1,382
(1,036)
Shareholders' funds
1,482
(936)
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 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 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 of Directors and authorised for issue on 28 November 2023 and were signed on its behalf by
Sajan Abraham
Director
Company Registration No. 13207999
IDEAL ESTATES HOLDING LTD
Notes to the Accounts
for the year ended 28 February 2023
IDEAL ESTATES HOLDING LTD is a private company, limited by shares, registered in England and Wales, registration number 13207999. The registered office is 162 Wilson Road Hanford, Stoke-On-Trent, England, ST4 4QF, UK.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 28 February 2023
277,164
At 28 February 2023
277,164
At 28 February 2022
277,164
5
Creditors: amounts falling due within one year
2023
2022
Amounts owed to group undertakings and other participating interests
1,456
500
Taxes and social security
325
-
Loans from directors
191,776
193,439
IDEAL ESTATES HOLDING LTD
Notes to the Accounts
for the year ended 28 February 2023
6
Creditors: amounts falling due after more than one year
2023
2022
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).