05029847falsethat of property rental2023-02-012024-01-31http://www.companieshouse.gov.uk/2023-01-31http://www.companieshouse.gov.uk/cd:CompanySecretary12023-02-012024-01-31http://www.companieshouse.gov.uk/pt:PlantMachinery2023-01-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-01-31http://www.companieshouse.gov.uk/cd:Director12023-02-012024-01-31http://www.companieshouse.gov.uk/pt:PlantMachinery2024-01-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-01-31http://www.companieshouse.gov.uk/cd:Director22023-02-012024-01-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2023-01-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2024-01-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-02-012024-01-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-02-012024-01-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-02-012024-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-01-31http://www.companieshouse.gov.uk/2023-02-012024-01-31http://www.companieshouse.gov.uk/2023-01-31http://www.companieshouse.gov.uk/cd:FRS1022023-02-012024-01-31http://www.companieshouse.gov.uk/2024-01-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-02-012024-01-31http://www.companieshouse.gov.uk/pt:LandBuildings2023-01-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-02-012024-01-31http://www.companieshouse.gov.uk/pt:LandBuildings2024-01-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 05029847

Ivory Properties Limited

ACCOUNTS
FOR THE YEAR ENDED 31/01/2024

Prepared By:
Staffer Mayled & Co Limited
46-48
Station Road
Llanishen
Cardiff
CF14 5LU

Ivory Properties Limited

ACCOUNTS
FOR THE YEAR ENDED 31/01/2024
DIRECTORS
John Paul Murphy
Deborah Murphy
SECRETARY
Deborah Murphy
REGISTERED OFFICE
46-48 Station Road
Llanishen
Cardiff
South Glamorgan
CF14 5LU
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 05029847
ACCOUNTANTS
Staffer Mayled & Co Limited
46-48
Station Road
Llanishen
Cardiff
CF14 5LU

Ivory Properties Limited

ACCOUNTS
FOR THEYEARENDED31/01/2024
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-

Ivory Properties Limited

BALANCE SHEET AT 31/01/2024
20242023
Notes££
FIXED ASSETS
Tangible assets3294,149311,700
Investment Assets424,101-
318,250311,700
CURRENT ASSETS
Debtors5269,899157,591
Cash at bank and in hand101,05790,702
370,956248,293
CREDITORS: Amounts falling due within one year674,08247,094
NET CURRENT ASSETS296,874201,199
TOTAL ASSETS LESS CURRENT LIABILITIES615,124512,899
CAPITAL AND RESERVES
Called up share capital7998998
Profit and loss account614,126511,901
SHAREHOLDERS' FUNDS615,124512,899
For the year ending 31/01/2024 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.
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 29/10/2024 and signed on their behalf by
.............................
John Paul Murphy
Director

Ivory Properties Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/01/2024
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.
Land And Buildingsreducing balance 15%
Plant and Machineryreducing balance 25%
Fixtures and Fittingsreducing balance 25%
1c. Investments
Fixed asset investments are shown at cost less amounts written off.
Provisions are made for permanent fluctuations in value.
2. EMPLOYEES
20242023
No.No.
Average number of employees--

Ivory Properties Limited

3. TANGIBLE FIXED ASSETS
Land AndPlant andFixtures
BuildingsMachineryand FittingsTotal
££££
Cost
At 01/02/2023345,0001,7377,199353,936
At 31/01/2024345,0001,7377,199353,936
Depreciation
At 01/02/202334,5001,1886,54842,236
For the year17,25013816317,551
At 31/01/202451,7501,3266,71159,787
Net Book Amounts
At 31/01/2024293,250411488294,149
At 31/01/2023310,500549651311,700
4. FINANCIAL ASSETS
Other
InvestmentsTotal
££
Cost
Additions24,10124,101
At 31/01/202424,10124,101
Amortisation
Net Book Amounts
At 31/01/202424,10124,101
5. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors32,06027,162
Other debtors13,000-
Directors current account224,839130,429
269,899157,591

Ivory Properties Limited

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax36,47024,404
VAT4,2822,369
Trade creditors33,33020,321
74,08247,094
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
998 Ordinary shares of £1 each998998
998998
8. CONTROLLING PARTY
Are the directors and shareholders of the company