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Registered Number: 11899755
England and Wales

 

 

 

ISMB PROPERTIES LTD


Abridged Accounts
 


Period of accounts

Start date: 01 April 2022

End date: 31 March 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 1,465,407    1,465,407 
1,465,407    1,465,407 
Current assets      
Debtors   15,423 
Creditors: amount falling due within one year (1,464,372)   (1,479,100)
Net current liabilities (1,464,372)   (1,463,677)
 
Total assets less current liabilities 1,035    1,730 
Net assets 1,035    1,730 
 

Capital and reserves
     
Called up share capital 1,000    1,000 
Profit and loss account 35    730 
Shareholder's funds 1,035    1,730 
 


For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 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 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 director on 20 December 2023 and were signed by:


-------------------------------
Sulochana Gautam Kadel
Director
1
General Information
ISMB PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 11899755, registration address Unit D1 Ivinghoe Business Centre, Blackburn Rd, Houghton Regis, Dunstable, LU5 5BL.

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)
Turnover
Turnover comprises the rental income received during the year.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
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.
Investment properties
Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).
3.

Tangible fixed assets

Cost or valuation Investment properties   Total
  £   £
At 01 April 2022 1,465,407    1,465,407 
Additions  
Disposals  
At 31 March 2023 1,465,407    1,465,407 
Depreciation
At 01 April 2022  
Charge for year  
On disposals  
At 31 March 2023  
Net book values
Closing balance as at 31 March 2023 1,465,407    1,465,407 
Opening balance as at 01 April 2022 1,465,407    1,465,407 


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