Registered number: 05029847 | ||||||||
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 | ||||||||
SECRETARY | ||||||||
REGISTERED OFFICE | ||||||||
South Glamorgan | ||||||||
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 Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
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 | ||||||||||
2024 | 2023 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 3 | |||||||||
Investment Assets | 4 | |||||||||
CURRENT ASSETS | ||||||||||
Debtors | 5 | |||||||||
Cash at bank and in hand | ||||||||||
370,956 | 248,293 | |||||||||
CREDITORS: Amounts falling due within one year | 6 | |||||||||
NET CURRENT ASSETS | 201,199 | |||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
CAPITAL AND RESERVES | ||||||||||
Called up share capital | 7 | |||||||||
Profit and loss account | 614,126 | 511,901 | ||||||||
SHAREHOLDERS' FUNDS | ||||||||||
Approved by the board on | ||||||||||
............................. | ||||||||||
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 | ||||||||
Land And Buildings | reducing balance 15% | |||||||
Plant and Machinery | reducing balance 25% | |||||||
Fixtures and Fittings | reducing 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 | ||||||
2024 | 2023 | |||||
No. | No. | |||||
Average number of employees | - | |||||
Ivory Properties Limited | ||||||||
3. TANGIBLE FIXED ASSETS | ||||||||
Land And | Plant and | Fixtures | ||||||
Buildings | Machinery | and Fittings | Total | |||||
£ | £ | £ | £ | |||||
Cost | ||||||||
At 01/02/2023 | 345,000 | 1,737 | 7,199 | 353,936 | ||||
At 31/01/2024 | 345,000 | 1,737 | 7,199 | 353,936 | ||||
Depreciation | ||||||||
At 01/02/2023 | 34,500 | 1,188 | 6,548 | 42,236 | ||||
For the year | 17,250 | 138 | 163 | 17,551 | ||||
At 31/01/2024 | 51,750 | 1,326 | 6,711 | 59,787 | ||||
Net Book Amounts | ||||||||
At 31/01/2024 | 294,149 | |||||||
At 31/01/2023 | 311,700 | |||||||
4. FINANCIAL ASSETS | |||||||||
Other | |||||||||
Investments | Total | ||||||||
£ | £ | ||||||||
Cost | |||||||||
Additions | 24,101 | 24,101 | |||||||
At 31/01/2024 | 24,101 | 24,101 | |||||||
Amortisation | |||||||||
Net Book Amounts | |||||||||
At 31/01/2024 | 24,101 | 24,101 | |||||||
5. DEBTORS | 2024 | 2023 | ||||||
£ | £ | |||||||
Amounts falling due within one year | ||||||||
Trade debtors | 32,060 | 27,162 | ||||||
Other debtors | 13,000 | - | ||||||
Directors current account | 224,839 | 130,429 | ||||||
269,899 | 157,591 | |||||||
Ivory Properties Limited | ||||||||
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2024 | 2023 | |||||||
£ | £ | |||||||
UK corporation tax | 36,470 | 24,404 | ||||||
VAT | 4,282 | 2,369 | ||||||
Trade creditors | 33,330 | 20,321 | ||||||
74,082 | 47,094 | |||||||
7. SHARE CAPITAL | 2024 | 2023 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
998 | 998 | |||||||
998 | 998 | |||||||
8. CONTROLLING PARTY | ||||||||
Are the directors and shareholders of the company | ||||||||