I & P CONSTRUCTION LTD

Company Registration Number:
12107305 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

I & P CONSTRUCTION LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

I & P CONSTRUCTION LTD

Company Information

for the Period Ended 31 July 2024




Director: Petko Bahchevanski
Registered office: Windsor Court, Flat 2
Friern Barnet Lane
London
GBR
N11 3LY
Company Registration Number: 12107305 (England and Wales)

I & P CONSTRUCTION LTD

Balance sheet

As at 31 July 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 15,601 7,188
Cash at bank and in hand: 2,619 2,374
Total current assets: 18,220 9,562
Creditors: amounts falling due within one year: 6 ( 7,584 ) ( 5,021 )
Net current assets (liabilities): 10,636 4,541
Total assets less current liabilities: 10,636 4,541
Total net assets (liabilities): 10,636 4,541

The notes form part of these financial statements

I & P CONSTRUCTION LTD

Balance sheet continued

As at 31 July 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 10,536 4,441
Shareholders funds: 10,636 4,541

For the year ending 31 July 2024 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 22 October 2024
And Signed On Behalf Of The Board By:

Name: Petko Bahchevanski
Status: Director

The notes form part of these financial statements

I & P CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 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

I & P CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

I & P CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

I & P CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Dividends


2024
£

2023
£
Dividends paid 4,570 5,570

I & P CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

5. Debtors


2024
£

2023
£
Trade debtors 15,601 7,188
Total 15,601 7,188

I & P CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 4,570 3,880
Taxation and social security 2,501 678
Accruals and deferred income 513 463
Total 7,584 5,021