Company Registration No. 08418806 (England and Wales)
IJP Construction Services Limited
Unaudited accounts
for the year ended 29 February 2024
IJP Construction Services Limited
Unaudited accounts
Contents
IJP Construction Services Limited
Company Information
for the year ended 29 February 2024
Directors
Mr Ian Povey
Mr Christopher Michael Povey
Secretary
Helen Patricia Povey
Company Number
08418806 (England and Wales)
Registered Office
4 KENELM RISE
WINCHCOMBE
CHELTENHAM
GL54 5JU
Accountants
The Practice - Chartered Management Accountants
2 New Street
Ledbury
Herefordshire
HR8 2DX
IJP Construction Services Limited
Statement of financial position
as at 29 February 2024
Cash at bank and in hand
15,660
24,063
Creditors: amounts falling due within one year
(20,476)
(18,444)
Net current assets
34,545
31,211
Called up share capital
100
100
Profit and loss account
35,794
31,666
Shareholders' funds
35,894
31,766
For the year ending 29 February 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 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 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 of Directors and authorised for issue on 15 October 2024 and were signed on its behalf by
Mr Ian Povey
Director
Company Registration No. 08418806
IJP Construction Services Limited
Notes to the Accounts
for the year ended 29 February 2024
IJP Construction Services Limited is a private company, limited by shares, registered in England and Wales, registration number 08418806. The registered office is 4 KENELM RISE, WINCHCOMBE, CHELTENHAM, GL54 5JU.
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:
Computer equipment
25% on Reducing Balance
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 March 2023
225
4,912
5,137
At 29 February 2024
499
5,597
6,096
At 1 March 2023
227
4,355
4,582
Charge for the year
26
139
165
At 29 February 2024
253
4,494
4,747
At 29 February 2024
246
1,103
1,349
At 28 February 2023
(2)
557
555
Amounts falling due within one year
Trade debtors
39,361
25,592
IJP Construction Services Limited
Notes to the Accounts
for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
1,630
1,630
Taxes and social security
14,993
14,008
Other creditors
(1)
(1,048)
Loans from directors
2,804
2,804
7
Transactions with related parties
Loan from Director 0% interest, with no set repayment date.
Mr I Povey £2,804 (2023 £2,804)
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).