1 February 2023 false No description of principal activity Taxfiler 2024.5 13837468business:PrivateLimitedCompanyLtd2023-02-012024-01-31 138374682023-01-31 138374682023-02-012024-01-31 13837468business:AuditExempt-NoAccountantsReport2023-02-012024-01-31 13837468business:AbridgedAccounts2023-02-012024-01-31 138374682024-01-31 138374682023-01-31 13837468core:WithinOneYear2024-01-31 13837468core:WithinOneYear2023-01-31 13837468core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 13837468core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 13837468core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 13837468core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 13837468core:PreviouslyStatedAmount2024-01-31 13837468core:PreviouslyStatedAmount2023-01-31 13837468business:SmallEntities2023-02-012024-01-31 13837468business:Director12023-02-012024-01-31 13837468countries:EnglandWales2023-02-012024-01-31 13837468business:RegisteredOffice2023-02-012024-01-31 13837468core:PlantMachinery2023-02-012024-01-31 138374682022-01-102023-01-31 iso4217:GBP xbrli:pure
I Project East Cheshire Limited Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
22,875 
30,500 
Current assets
Debtors
124,783 
140,923 
Cash at bank and in hand
163,369 
27,198 
288,152 
168,121 
Creditors: amounts falling due within one year
(168,689)
(181,278)
Net current assets/(liabilities)
119,463 
(13,157)
Net assets
142,338 
17,343 
Capital and reserves
Called up share capital
30,000 
30,000 
Profit and loss account
112,338 
(12,657)
Shareholders' funds
142,338 
17,343 
For the year ending 31 January 2024 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 15 October 2024 and were signed on its behalf by
Nicholas Piper Director Company Registration No. 13837468
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I Project East Cheshire Limited Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
I Project East Cheshire Limited is a private company, limited by shares, registered in England and Wales, registration number 13837468. The registered office is 12 KETTLESHULME WAY, POYNTON, STOCKPORT, SK12 1TB, 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:
Plant & machinery
15% straight line depreciation
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 February 2023
30,500 
At 31 January 2024
30,500 
Depreciation
Charge for the year
7,625 
At 31 January 2024
7,625 
Net book value
At 31 January 2024
22,875 
At 31 January 2023
30,500 
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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