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IUSCO TILING LTD
 
 
Company Registration Number
11719809
 
 
Report of the Directors and
Abridged Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/12/2022
 
End date 30/11/2023
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
IUSCO TILING LTD
 
Contents of the Financial Statements
for the Period Ended 30 November 2023
 
 
Page
Company Information 3
 
Abridged Balance Sheet 4 - 5
 
Notes to the Financial Statements 6 - 10
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
IUSCO TILING LTD
Company Information
for the Period Ended 30 November 2023
 
Directors Vasile IUSCO
 
 
Registered office 563 A
New North Road
Ilford
IG6 3TF
 
Company Registration Number 11719809
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
IUSCO TILING LTD
Balance Sheet
for the Period Ended 30 November 2023
Company registration number 11719809
2023 2,022
Notes £ £
Fixed assets
Tangible fixed assets 2 1 1
_______ _______
Total fixed assets 1 1
Current assets
Cash at bank and in hand 10,243 33,304
_______ _______
Total current assets/(liabilities) 10,243 33,304
Creditors
Creditors - amounts falling
due within one year 3 4,540 1,512
_______ _______
Net current assets 5,703 31,792
_______ _______
Total assets less current liabilities 5,704 31,793
_______ _______
Creditors - amounts falling
due after more than one year 4 35,960 35,960
_______ _______
Long term creditors 35,960 35,960
______ _____
Net assets/(liabilities) (30,256) (4,167)
Capital and reserves
Called up share capital 5 1 1
Profit and loss account 6 (30,257) (4,168)
______ _____
Total shareholders funds (30,256) (4,167)
 
 
 
 
 
 
 
 
 
Page 4
IUSCO TILING LTD
 
Balance Sheet
for the Period Ended 30 November 2023
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken.
 
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 members have agreed to the preparation of abridged accounts.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2024-08-26
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name Vasile IUSCO
Status Director
 
The notes form part of these financial statements
Average number of employees during period 0
 
 
 
 
 
 
 
Page 5
IUSCO TILING LTD
Notes to the Financial Statements
for the Period Ended 30 November 2023
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 6
IUSCO TILING LTD
Notes to the Financial Statements
for the Period Ended 30 November 2023
2. Tangible fixed assets
Plant and Total
equipment
Cost £ £
At 1 December 2022 16,273 16,273
Disposals 10,000 10,000
____ ____
At 30 November 2023 6,273 6,273
Depreciation
At 1 December 2022 16,272 16,272
On disposals 10,000 10,000
____ ____
At 30 November 2023 6,272 6,272
Net book value
At 30 November 2023 1 1
At 30 November 2022 1 1
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 7
IUSCO TILING LTD
Notes to the Financial Statements
for the Period Ended 30 November 2023
3. Creditors amounts falling due within one year 2023 2,022
Corporation tax 1,512
Director's loan 4,540
____ ____
Total 4,540 1,512
4. Creditors amounts falling due after more than one year 2023 2,022
Bank loans 35,960 35,960
_____ _____
Total 35,960 35,960
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 8
IUSCO TILING LTD
Notes to the Financial Statements
for the Period Ended 30 November 2023
5. Share capital 2023 2,022
Authorised type Par value £ £
Ordinary 1 1 1
_ _
Total 1 1
Allotted, called up and paid £ £
Ordinary 1 1
_ _
Total 1 1
6. Reserves/Retained profit
Retained profit reconciliation £
Reserves at 1 December 2022 (4,168)
Profit/(Loss) for year (18,715)
Dividends paid 7,374
______
Retained Profit/(Loss) at 30 November 2023 (30,257)
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 9
IUSCO TILING LTD
Notes to the Financial Statements
for the Period Ended 30 November 2023
 
7. Related party transactions
The ultimate controlling party during the period Director & Shares
 
Related party name Vasile IUSCO
2023 2,022
£ £
Amount due from (to) related party 4,540
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 10