Registered number
NI627461
IOS Construction Projects Ltd
Filleted Accounts
31 October 2023
IOS Construction Projects Ltd
Registered number: NI627461
Balance Sheet
as at 31 October 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 9,768 11,629
Current assets
Cash at bank and in hand 20,061 48,419
Creditors: amounts falling due within one year 4 (898) (1,255)
Net current assets 19,163 47,164
Net assets 28,931 58,793
Capital and reserves
Called up share capital 1 1
Profit and loss account 28,930 58,792
Shareholders' funds 28,931 58,793
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Ionut Petrariu
Director
Approved by the board on 5 March 2024
IOS Construction Projects Ltd
Notes to the Accounts
for the year ended 31 October 2023
1 Accounting policies
Basis of preparation
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).
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 November 2022 32,540
At 31 October 2023 32,540
Depreciation
At 1 November 2022 20,911
Charge for the year 1,861
At 31 October 2023 22,772
Net book value
At 31 October 2023 9,768
At 31 October 2022 11,629
4 Creditors: amounts falling due within one year 2023 2022
£ £
Taxation and social security costs 484 484
Other creditors 414 771
898 1,255
5 Other information
IOS Construction Projects Ltd is a private company limited by shares and incorporated in England. Its registered office is:
22 St Colmans Park
Newry
Down
BT34 2BX
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