10540315falseConstruction of domestic buildings2023-01-012023-12-31http://www.companieshouse.gov.uk/2022-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2022-12-31http://www.companieshouse.gov.uk/cd:Director12023-01-012023-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-12-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-01-012023-12-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-01-012023-12-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-01-012023-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-12-31http://www.companieshouse.gov.uk/2023-01-012023-12-31http://www.companieshouse.gov.uk/2022-12-31http://www.companieshouse.gov.uk/cd:FRS1022023-01-012023-12-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-01-012023-12-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-01-012023-12-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 10540315

IB JOINERY & CARPENTRY LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31/12/2023

Prepared By:
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

IB JOINERY & CARPENTRY LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31/12/2023
DIRECTORS
Ilie BALCAN
REGISTERED OFFICE
78 Twickenham Road
London
E11 4BW
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10540315
ACCOUNTANTS
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

IB JOINERY & CARPENTRY LIMITED

ACCOUNTS
FOR THEYEARENDED31/12/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

IB JOINERY & CARPENTRY LIMITED

BALANCE SHEET AT 31/12/2023
20232022
Notes££
FIXED ASSETS
Tangible assets36,7408,219
CURRENT ASSETS
Debtors415,9998,550
Cash at bank and in hand3,0345,410
19,03313,960
CREDITORS: Amounts falling due within one year54,4736,140
NET CURRENT ASSETS14,5607,820
TOTAL ASSETS LESS CURRENT LIABILITIES21,30016,039
CAPITAL AND RESERVES
Called up share capital611
Profit and loss account21,29916,038
SHAREHOLDERS' FUNDS21,30016,039
For the year ending 31/12/2023 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 09/09/2024 and signed on their behalf by
.............................
Ilie BALCAN
Director

IB JOINERY & CARPENTRY LIMITED

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/12/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery %
2. EMPLOYEES
20232022
No.No.
Average number of employees11
3. TANGIBLE FIXED ASSETS
Plant and
Machinery Etc.Total
££
Cost
At 01/01/20238,2198,219
At 31/12/20238,2198,219
Depreciation
For the year1,4791,479
At 31/12/20231,4791,479
Net Book Amounts
At 31/12/20236,7406,740
At 31/12/20228,2198,219

IB JOINERY & CARPENTRY LIMITED

4. DEBTORS 20232022
££
Amounts falling due within one year:
Trade debtors15,9998,550
15,9998,550
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
Taxation and social security4,4736,140
4,4736,140
6. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11