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Company Registration No. 12989758 (England and Wales)
IQBAL CONSTRUCTION ENTERPRISE LTD Unaudited accounts for the year ended 30 November 2023
IQBAL CONSTRUCTION ENTERPRISE LTD Unaudited accounts Contents
Page
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IQBAL CONSTRUCTION ENTERPRISE LTD Company Information for the year ended 30 November 2023
Director
Mohammed Jamil IQBAL
Company Number
12989758 (England and Wales)
Registered Office
333 STRATFORD WORKSHOPS BURFORD ROAD LONDON E15 2SP ENGLAND
Accountants
Syldon & Co Accountants 322 Stratford Workshops Burford Road London E15 2SP
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IQBAL CONSTRUCTION ENTERPRISE LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
180,000 
180,000 
Current assets
Cash at bank and in hand
4,982 
2,524 
Creditors: amounts falling due within one year
(5,290)
(11,040)
Net current liabilities
(308)
(8,516)
Total assets less current liabilities
179,692 
171,484 
Creditors: amounts falling due after more than one year
(187,352)
(187,352)
Net liabilities
(7,660)
(15,868)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(7,661)
(15,869)
Shareholders' funds
(7,660)
(15,868)
For the year ending 30 November 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 director acknowledges his 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 and authorised for issue on 27 August 2024 and were signed on its behalf by
Mohammed Jamil IQBAL Director Company Registration No. 12989758
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IQBAL CONSTRUCTION ENTERPRISE LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
IQBAL CONSTRUCTION ENTERPRISE LTD is a private company, limited by shares, registered in England and Wales, registration number 12989758. The registered office is 333 STRATFORD WORKSHOPS, BURFORD ROAD, LONDON, E15 2SP, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 December 2022
180,000 
At 30 November 2023
180,000 
Depreciation
At 30 November 2023
- 
Net book value
At 30 November 2023
180,000 
At 30 November 2022
180,000 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
41 
41 
Accruals
5,249 
10,999 
5,290 
11,040 
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IQBAL CONSTRUCTION ENTERPRISE LTD Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Loans from directors
187,352 
187,352 
7
Average number of employees
During the year the average number of employees was 3 (2022: 2).
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