Company Registration No. 10437948 (England and Wales)
Irvine and Jones Limited
Unaudited accounts
for the year ended 31 January 2024
Irvine and Jones Limited
Unaudited accounts
Contents
Irvine and Jones Limited
Company Information
for the year ended 31 January 2024
Company Number
10437948 (England and Wales)
Registered Office
23b Westbourne Road,
Islington,
London,
N7 8AN
Accountants
Shared Business Services Ltd t/a Accounts4all
43a Charles Street
Epping
Essex
CM16 7AU
Irvine and Jones Limited
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
3,945
44,559
Creditors: amounts falling due within one year
(13,259)
(51,393)
Net current assets
30,423
39,078
Total assets less current liabilities
30,591
39,379
Creditors: amounts falling due after more than one year
(24,025)
(33,908)
Called up share capital
1
1
Profit and loss account
6,565
5,470
Shareholders' funds
6,566
5,471
For the year ending 31 January 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 September 2024 and were signed on its behalf by
Zak Ove
Director
Company Registration No. 10437948
Irvine and Jones Limited
Notes to the Accounts
for the year ended 31 January 2024
Irvine and Jones Limited is a private company, limited by shares, registered in England and Wales, registration number 10437948. The registered office is 23b Westbourne Road,, Islington, , London,, N7 8AN.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight Line
Computer equipment
25% Straight Line
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 February 2023
1,477
2,806
4,283
At 31 January 2024
1,477
2,806
4,283
At 1 February 2023
1,476
2,506
3,982
Charge for the year
-
133
133
At 31 January 2024
1,476
2,639
4,115
At 31 January 2024
1
167
168
At 31 January 2023
1
300
301
Irvine and Jones Limited
Notes to the Accounts
for the year ended 31 January 2024
Amounts falling due within one year
Trade debtors
15,107
18,845
Other debtors
9,571
25,027
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
1,989
17,338
Taxes and social security
5,581
16,795
7
Creditors: amounts falling due after more than one year
2024
2023
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Zak Ove Directors Loan Account
25,028
74,969
90,425
9,572
25,028
74,969
90,425
9,572
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).