IRIS Accounts Production v23.4.0.336 11461382 director 1.8.22 31.7.23 31.7.23 false true false false true false Ordinary 1.00000 A Ordinary 1.00000 B Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh114613822022-07-31114613822023-07-31114613822022-08-012023-07-31114613822021-07-31114613822021-08-012022-07-31114613822022-07-3111461382ns15:EnglandWales2022-08-012023-07-3111461382ns14:PoundSterling2022-08-012023-07-3111461382ns10:Director12022-08-012023-07-3111461382ns10:PrivateLimitedCompanyLtd2022-08-012023-07-3111461382ns10:SmallEntities2022-08-012023-07-3111461382ns10:AuditExempt-NoAccountantsReport2022-08-012023-07-3111461382ns10:SmallCompaniesRegimeForDirectorsReport2022-08-012023-07-3111461382ns10:SmallCompaniesRegimeForAccounts2022-08-012023-07-3111461382ns10:AbridgedAccounts2022-08-012023-07-3111461382ns10:OrdinaryShareClass12022-08-012023-07-3111461382ns10:OrdinaryShareClass22022-08-012023-07-3111461382ns10:OrdinaryShareClass32022-08-012023-07-3111461382ns10:CompanySecretary12022-08-012023-07-3111461382ns10:RegisteredOffice2022-08-012023-07-3111461382ns5:CurrentFinancialInstruments2023-07-3111461382ns5:CurrentFinancialInstruments2022-07-3111461382ns5:ShareCapital2023-07-3111461382ns5:ShareCapital2022-07-3111461382ns5:RetainedEarningsAccumulatedLosses2023-07-3111461382ns5:RetainedEarningsAccumulatedLosses2022-07-3111461382ns5:ComputerEquipment2022-08-012023-07-3111461382ns10:OrdinaryShareClass22023-07-3111461382ns10:OrdinaryShareClass32023-07-31114613821ns10:Director12022-07-31114613821ns10:Director12021-07-31114613821ns10:Director12022-08-012023-07-31114613821ns10:Director12021-08-012022-07-31114613821ns10:Director12023-07-31114613821ns10:Director12022-07-31
REGISTERED NUMBER: 11461382 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2023

FOR

IJB INVESTMENT MANAGEMENT LIMITED

IJB INVESTMENT MANAGEMENT LIMITED (REGISTERED NUMBER: 11461382)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


IJB INVESTMENT MANAGEMENT LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2023







DIRECTOR: Mr I J Booth



SECRETARY: Mrs C Booth



REGISTERED OFFICE: 17 Fell View
Swarthmoor
Ulverston
Cumbria
LA12 0XF



REGISTERED NUMBER: 11461382 (England and Wales)



BANKERS: Cumberland Building Society
Cumberland House
Cooper Way
Carlisle
Cumbria
CA3 0JF

IJB INVESTMENT MANAGEMENT LIMITED (REGISTERED NUMBER: 11461382)

ABRIDGED BALANCE SHEET
31 JULY 2023

31.7.23 31.7.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 247 -

CURRENT ASSETS
Debtors 39,052 41,985
Cash at bank 34 32
39,086 42,017
CREDITORS
Amounts falling due within one year 7,046 9,431
NET CURRENT ASSETS 32,040 32,586
TOTAL ASSETS LESS CURRENT
LIABILITIES

32,287

32,586

CAPITAL AND RESERVES
Called up share capital 5 2 2
Retained earnings 32,285 32,584
SHAREHOLDERS' FUNDS 32,287 32,586

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 July 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 25 March 2024 and were signed by:





Mr I J Booth - Director


IJB INVESTMENT MANAGEMENT LIMITED (REGISTERED NUMBER: 11461382)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023

1. STATUTORY INFORMATION

IJB Investment Management Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of services, excluding VAT.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 August 2022 1,474
Additions 369
At 31 July 2023 1,843
DEPRECIATION
At 1 August 2022 1,474
Charge for year 122
At 31 July 2023 1,596
NET BOOK VALUE
At 31 July 2023 247
At 31 July 2022 -

IJB INVESTMENT MANAGEMENT LIMITED (REGISTERED NUMBER: 11461382)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2023

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.7.23 31.7.22
value: £    £   
NIL Ordinary £1 - 2
1 A Ordinary £1 1 -
1 B Ordinary £1 1 -
2 2

6. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 July 2023 and 31 July 2022:

31.7.23 31.7.22
£    £   
Mr I J Booth
Balance outstanding at start of year 36,023 6,478
Amounts advanced 39,052 36,023
Amounts repaid (36,023 ) (6,478 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 39,052 36,023

During the financial year the director was charged £835 (2022 : £525) interest on the loan which is unsecured and repayable on demand.

7. ULTIMATE CONTROLLING PARTY

The controlling party is Mr and Mrs I J Booth.