I & P CONSTRUCTION LTD

Company Registration Number:
12107305 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

I & P CONSTRUCTION LTD

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

I & P CONSTRUCTION LTD

Company Information

for the Period Ended 31 July 2023




Director: Petko Bahchevanski
Registered office: Windsor Court, Flat 2
Friern Barnet Lane
London
GBR
N11 3LY
Company Registration Number: 12107305 (England and Wales)

I & P CONSTRUCTION LTD

Directors' Report Period Ended 31 July 2023

The directors present their report with the financial statements of the company for the period ended 31 July 2023

Principal Activities

Building Services

Directors

The directors shown below have held office during the whole of the period from 01 August 2022 to 31 July 2023
Petko Bahchevanski

This report was approved by the board of directors on 7 February 2024
And Signed On Behalf Of The Board By:

Name: Petko Bahchevanski
Status: Director

I & P CONSTRUCTION LTD

Balance sheet

As at 31 July 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 7,188 11,014
Cash at bank and in hand: 2,374 3,056
Total current assets: 9,562 14,070
Creditors: amounts falling due within one year: 6 ( 5,021 ) ( 6,846 )
Net current assets (liabilities): 4,541 7,224
Total assets less current liabilities: 4,541 7,224
Total net assets (liabilities): 4,541 7,224

The notes form part of these financial statements

I & P CONSTRUCTION LTD

Balance sheet continued

As at 31 July 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 4,441 7,124
Shareholders funds: 4,541 7,224

For the year ending 31 July 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 7 February 2024
And Signed On Behalf Of The Board By:

Name: Petko Bahchevanski
Status: Director

The notes form part of these financial statements

I & P CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 July 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

I & P CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

I & P CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 3. Off balance sheet disclosure

    No

I & P CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

4. Dividends


2023
£

2022
£
Dividends paid 5,570 4,000

I & P CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

5. Debtors


2023
£

2022
£
Trade debtors 7,188 11,014
Total 7,188 11,014

I & P CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Trade creditors 3,880 4,000
Taxation and social security 678 2,383
Accruals and deferred income 463 463
Total 5,021 6,846