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REGISTERED NUMBER: 01410382 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Ikefield Limited

Ikefield Limited (Registered number: 01410382)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Ikefield Limited

Company Information
for the Year Ended 31 March 2024







DIRECTORS: C Milne
J Robertson





SECRETARY: Mrs C A Rose





REGISTERED OFFICE: Bank House
Southwick Square
Southwick
West Sussex
BN42 4FN





REGISTERED NUMBER: 01410382 (England and Wales)





ACCOUNTANTS: Style Accountants Limited
Bank House
Southwick Square
Southwick
West Sussex
BN42 4FN

Ikefield Limited (Registered number: 01410382)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £   
CURRENT ASSETS
Stocks 136,479 136,479
Debtors 4 548,061 783,940
Investments 5 138,740 145,164
Cash at bank 3,101 4,253
826,381 1,069,836
CREDITORS
Amounts falling due within one year 6 54,697 54,863
NET CURRENT ASSETS 771,684 1,014,973
TOTAL ASSETS LESS CURRENT
LIABILITIES

771,684

1,014,973

CREDITORS
Amounts falling due after more than one
year

7

146,819

393,471
NET ASSETS 624,865 621,502

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 624,765 621,402
SHAREHOLDERS' FUNDS 624,865 621,502

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Ikefield Limited (Registered number: 01410382)

Balance Sheet - continued
31 March 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 October 2024 and were signed on its behalf by:





C Milne - Director


Ikefield Limited (Registered number: 01410382)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Ikefield Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. DEBTORS
31.3.24 31.3.23
£    £   
Amounts falling due within one year:
Trade debtors 118 3

Amounts falling due after more than one year:
Other debtors 547,943 783,937

Aggregate amounts 548,061 783,940

5. CURRENT ASSET INVESTMENTS
31.3.24 31.3.23
£    £   
Unlisted investments 138,740 145,164

Ikefield Limited (Registered number: 01410382)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade creditors 843 1,175
Taxation and social security 1,142 661
Other creditors 52,712 53,027
54,697 54,863

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.3.24 31.3.23
£    £   
Bank loans 65,529 68,318
Other creditors 81,290 325,153
146,819 393,471