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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
Page
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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
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IJP Construction Services Limited Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,349 
555 
Current assets
Debtors
39,361 
25,592 
Cash at bank and in hand
15,660 
24,063 
55,021 
49,655 
Creditors: amounts falling due within one year
(20,476)
(18,444)
Net current assets
34,545 
31,211 
Net assets
35,894 
31,766 
Capital and reserves
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
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IJP Construction Services Limited Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Additions
274 
685 
959 
At 29 February 2024
499 
5,597 
6,096 
Depreciation
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 
Net book value
At 29 February 2024
246 
1,103 
1,349 
At 28 February 2023
(2)
557 
555 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
39,361 
25,592 
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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 
Accruals
1,050 
1,050 
20,476 
18,444 
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).
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