IVB CONSTRUCTION LTD

Company Registration Number:
12941729 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

IVB CONSTRUCTION LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

IVB CONSTRUCTION LTD

Company Information

for the Period Ended 31 October 2023




Registered office: 13
Chalforde Gardens
Romford
England
RM2 6BU
Company Registration Number: 12941729 (England and Wales)

IVB CONSTRUCTION LTD

Profit and Loss Account

for the Period Ended 31 October 2023


2023
£

2022
£
Turnover 422,552 419,138
Cost of Materials ( 8,985 ) ( 3,891 )
Staff Costs ( 12,576 ) ( 12,576 )
Depreciation and Writeoffs ( 1,140 ) -
Tax on Profit ( 16,164 ) ( 20,869 )
Profit or (Loss) for Period 383,687 381,802

IVB CONSTRUCTION LTD

Balance sheet

As at 31 October 2023


2023
£

2022
£
Fixed Assets: 14,054
Current assets: 91,185 25,301
Prepayments and accrued income: 31,225 48,100
Net current assets (liabilities): 122,410 73,401
Total assets less current liabilities: 136,464 73,401
Accruals and deferred income: ( 16,164 ) ( 20,869 )
Total net assets (liabilities): 120,300 52,532
Capital and reserves: 120,300 52,532

IVB CONSTRUCTION LTD

Balance sheet continued

For the year ending 31 October 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 11 March 2024
And Signed On Behalf Of The Board By:

Name: IVAN BUCEATCHI
Status: Director

The notes form part of these financial statements

IVB CONSTRUCTION LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Employee Information

    Average number of employees: 1

IVB CONSTRUCTION LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Off balance sheet disclosure

    No