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
IJ Controls Limited
Company Information
for the year ended 31 December 2023
Directors
John Dowden
Carolyn 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
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
IJ Controls Limited
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
18,172
19,793
Creditors: amounts falling due within one year
(59,200)
(46,156)
Net current assets/(liabilities)
6,639
(120)
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
IJ Controls Limited
Notes to the Accounts
for the year ended 31 December 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
At 1 January 2023
526
5,969
6,495
Charge for the year
-
344
344
At 31 December 2023
526
6,313
6,839
At 31 December 2022
-
344
344
IJ Controls Limited
Notes to the Accounts
for the year ended 31 December 2023
Amounts falling due within one year
Trade debtors
27,941
13,105
Accrued income and prepayments
17,524
12,151
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)
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).