ILSTROY LTD

Company Registration Number:
13772264 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

ILSTROY LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

ILSTROY LTD

Company Information

for the Period Ended 30 November 2023




Director: Iliya Nikolov
Registered office: 10
Sutherland Road
London
England
N9 7QD
Company Registration Number: 13772264 (England and Wales)

ILSTROY LTD

Directors' Report Period Ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Principal Activities

Other specialised construction activities not elsewhere classified

Directors

The director(s) shown below were appointed to the company during the period
Iliya Nikolov
01 December 2022

This report was approved by the board of directors on 6 August 2024
And Signed On Behalf Of The Board By:

Name: Iliya Nikolov
Status: Director

ILSTROY LTD

Profit and Loss Account

for the Period Ended 30 November 2023


Notes

2023
£

2022
£
Turnover 57,830 23,560
Cost of sales ( 9,500 ) ( 4,230 )
Gross Profit or (Loss) 48,330 19,330
Administrative Expenses ( 51,200 ) ( 18,960 )
Operating Profit or (Loss) ( 2,870 ) 370
Profit or (Loss) Before Tax ( 2,870 ) 370
Tax on Profit ( 0 ) ( 71 )
Profit or (Loss) for Period ( 2,870 ) 299

The notes form part of these financial statements

ILSTROY LTD

Balance sheet

As at 30 November 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 100 955
Total current assets: 100 955
Creditors: amounts falling due within one year: 4 ( 0 ) ( 71 )
Net current assets (liabilities): 100 884
Total assets less current liabilities: 100 884
Total net assets (liabilities): 100 884

The notes form part of these financial statements

ILSTROY LTD

Balance sheet continued

As at 30 November 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 0 784
Shareholders funds: 100 884

For the year ending 30 November 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 6 August 2024
And Signed On Behalf Of The Board By:

Name: Iliya Nikolov
Status: Director

The notes form part of these financial statements

ILSTROY LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ILSTROY LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 3 2

ILSTROY LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No

ILSTROY LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

4.Creditors: amounts falling due within one year note


2023
£

2022
£
Other creditors 0 71
Total 0 71