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Registered Number: 11161891
England and Wales

 

 

 

IB JOINERY LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 February 2023

End date: 31 January 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 60,000    40,000 
60,000    40,000 
Current assets      
Debtors 62,280    8,534 
Cash at bank and in hand (38,514)   50,586 
23,766    59,120 
Creditors: amount falling due within one year (49,830)   (53,853)
Net current assets (26,064)   5,267 
 
Total assets less current liabilities 33,936    45,267 
Creditors: amount falling due after more than one year (10,872)   (16,242)
Net assets 23,064    29,025 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 23,063    29,024 
Shareholders' funds 23,064    29,025 
 


For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 31 October 2024 and were signed by:


-------------------------------
Ion BUBURUZAN
Director
1
General Information
IB JOINERY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11161891, registration address 104 RIVER WAY, LOUGHTON UNITED KINGDOM, IG10 3LL.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Total
  £   £
At 01 February 2023 40,000    40,000 
Additions 20,000    20,000 
Disposals  
At 31 January 2024 60,000    60,000 
Depreciation
At 01 February 2023  
Charge for year  
On disposals  
At 31 January 2024  
Net book values
Closing balance as at 31 January 2024 60,000    60,000 
Opening balance as at 01 February 2023 40,000    40,000 


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