IPM ENTERPRISES LTD

Company Registration Number:
10666671 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

IPM ENTERPRISES LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

IPM ENTERPRISES LTD

Company Information

for the Period Ended 31 March 2024




Director: IULIAN PETRU MAFTEI
Registered office: 16
Foxglove Rise
Maidstone
England
ME14 2AF
Company Registration Number: 10666671 (England and Wales)

IPM ENTERPRISES LTD

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 188 1,711
Cash at bank and in hand: 43,952 47,888
Total current assets: 44,140 49,599
Creditors: amounts falling due within one year: 6 ( 1,119 ) ( 2,376 )
Net current assets (liabilities): 43,021 47,223
Total assets less current liabilities: 43,021 47,223
Creditors: amounts falling due after more than one year: 7 ( 43,020 ) ( 47,222 )
Total net assets (liabilities): 1 1

The notes form part of these financial statements

IPM ENTERPRISES LTD

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Shareholders funds: 1 1

For the year ending 31 March 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.

This report was approved by the board of directors on 15 November 2024
And Signed On Behalf Of The Board By:

Name: IULIAN PETRU MAFTEI
Status: Director

The notes form part of these financial statements

IPM ENTERPRISES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    THE TURNOVER SHOWN IN THE PROFIT AND LOSS ACCOUNTS REPRESENTS REVENUE RECOGNISED BY THE COMPANY IN RESPECT OF SERVICES SUPPLIED DURING THE PERIOD , EXCLUSIVE OF VAT OR TRADE DISCOUNT

IPM ENTERPRISES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

IPM ENTERPRISES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

IPM ENTERPRISES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Dividends


2024
£

2023
£
Dividends paid 4,770 1,964

IPM ENTERPRISES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Debtors


2024
£

2023
£
Other debtors 188 1,711
Total 188 1,711

IPM ENTERPRISES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 1,119 2,376
Total 1,119 2,376

IPM ENTERPRISES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 43,020 47,222
Total 43,020 47,222