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Company Registration No. 6488325 (England and Wales)
IJ Controls Limited Unaudited accounts for the year ended 31 December 2023
IJ Controls Limited Unaudited accounts Contents
Page
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IJ Controls Limited Company Information for the year ended 31 December 2023
Directors
John Dowden Carolyn Dowden
Secretary
John Dowden
Company Number
6488325 (England and Wales)
Registered Office
Upper Mill Mill Lane Colwall Malvern WR13 6HD
Accountants
JBC Management Solutions Ltd 155 Middle Drive Ponteland Newcastle upon Tyne Northumberland NE20 9DU
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IJ Controls Limited Accountants' report
Accountants' report to the board of directors of IJ Controls Limited on the preparation of the unaudited statutory accounts for the year ended 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of IJ Controls Limited for the year ended 31 December 2023 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of IJ Controls Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of IJ Controls Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than IJ Controls Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that IJ Controls Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of IJ Controls Limited. You consider that IJ Controls Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of IJ Controls Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
JBC Management Solutions Ltd 155 Middle Drive Ponteland Newcastle upon Tyne Northumberland NE20 9DU 9 April 2024
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IJ Controls Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
344 
Current assets
Debtors
47,667 
26,243 
Cash at bank and in hand
18,172 
19,793 
65,839 
46,036 
Creditors: amounts falling due within one year
(59,200)
(46,156)
Net current assets/(liabilities)
6,639 
(120)
Net assets
6,639 
224 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
6,539 
124 
Shareholders' funds
6,639 
224 
For the year ending 31 December 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 12 April 2024 and were signed on its behalf by
John Dowden Director Company Registration No. 6488325
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IJ Controls Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
IJ Controls Limited is a private company, limited by shares, registered in England and Wales, registration number 6488325. The registered office is Upper Mill, Mill Lane, Colwall, Malvern, WR13 6HD.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods and services provided to customers.
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:
Computer equipment
Depreciated using straight line over two years
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2023
526 
6,313 
6,839 
At 31 December 2023
526 
6,313 
6,839 
Depreciation
At 1 January 2023
526 
5,969 
6,495 
Charge for the year
- 
344 
344 
At 31 December 2023
526 
6,313 
6,839 
Net book value
At 31 December 2023
- 
- 
- 
At 31 December 2022
- 
344 
344 
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IJ Controls Limited Notes to the Accounts for the year ended 31 December 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
2,202 
987 
Trade debtors
27,941 
13,105 
Accrued income and prepayments
17,524 
12,151 
47,667 
26,243 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
14,162 
19,167 
Trade creditors
26,358 
20,119 
Taxes and social security
17,856 
12,518 
Loans from directors
24 
(6,448)
Accruals
800 
800 
59,200 
46,156 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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