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Registered Number: 13568902
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 August 2023

for

IVY LANE PROPERTY LIMITED

 
 
Notes
 
2023
£
  2022
£
Fixed assets
Tangible fixed assets 2 375,375    375,000 
375,375    375,000 
 
Current assets
Cash at bank and in hand 10,947    54,126 
10,947    54,126 
Creditors: amount falling due within one year (359)  
Net current assets 10,588    54,126 
 
Total assets less current liabilities 385,963    429,126 
Creditors: amount falling due after more than one year (340,045)   (396,544)
Accrued liabilities   (359)
Net assets 45,918    32,223 
 

Capital and reserves
Called up share capital 100    100 
Reserves   79,319 
Profit and loss account 45,818    (47,196)
Shareholders fund 45,918    32,223 
 
For the year ended 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  2. 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
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime of Part 15 of the Companies Act 2006.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
Signed on behalf of the board of directors:


----------------------------------
Robert James Lawrence
Director

Date approved: 10 April 2024
1
Statutory Information
IVY LANE PROPERTY LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 13568902, registration address 38 Calverley Street, Tunbridge Wells, TN1 2XD, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
2.

Tangible fixed assets

Cost or Valuation Freehold property   Computer Equipment   Total
  £   £   £
At 01 September 2022 375,000      375,000 
Additions   469    469 
Disposals    
At 31 August 2023 375,000    469    375,469 
Depreciation
At 01 September 2022    
Charge for year   94    94 
On disposals    
At 31 August 2023   94    94 
Net book values
Closing balance as at 31 August 2023 375,000    375    375,375 
Opening balance as at 01 September 2022 375,000      375,000 

3.

Average number of employees

Average number of employees during the year was 2  (2022: 2).
2