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Company Registration No. 14812360 (England and Wales)
Ik Facades Ltd Unaudited accounts for the period from 18 April 2023 to 30 April 2024
Ik Facades Ltd Unaudited accounts Contents
Page
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Ik Facades Ltd Company Information for the period from 18 April 2023 to 30 April 2024
Director
Kudliak Ivan
Company Number
14812360 (England and Wales)
Registered Office
15 Chester Close Chafford Hundred Grays Essex RM16 6ET England
Accountants
R&S Activity Limited 9-17 Eastern Road Queens Court Romford United Kingdom RM1 3NH
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Ik Facades Ltd Statement of financial position as at 30 April 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
5,015 
Current assets
Debtors
1,942 
Cash at bank and in hand
24,731 
26,673 
Creditors: amounts falling due within one year
(31,237)
Net current liabilities
(4,564)
Net assets
451 
Capital and reserves
Called up share capital
1 
Profit and loss account
450 
Shareholders' funds
451 
For the period ending 30 April 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 26 November 2024 and were signed on its behalf by
Kudliak Ivan Director Company Registration No. 14812360
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Ik Facades Ltd Notes to the Accounts for the period from 18 April 2023 to 30 April 2024
1
Statutory information
Ik Facades Ltd is a private company, limited by shares, registered in England and Wales, registration number 14812360. The registered office is 15 Chester Close, Chafford Hundred, Grays, Essex, RM16 6ET, England.
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 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:
Plant & machinery
33.33%
Motor vehicles
33.33%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 18 April 2023
- 
- 
- 
Additions
2,188 
3,100 
5,288 
At 30 April 2024
2,188 
3,100 
5,288 
Depreciation
Charge for the period
273 
- 
273 
At 30 April 2024
273 
- 
273 
Net book value
At 30 April 2024
1,915 
3,100 
5,015 
5
Debtors
2024 
£ 
Amounts falling due within one year
VAT
402 
Other debtors
1,540 
1,942 
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Ik Facades Ltd Notes to the Accounts for the period from 18 April 2023 to 30 April 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
5,156 
Proposed dividends
20,500 
Other creditors
756 
Loans from directors
4,825 
31,237 
7
Average number of employees
During the period the average number of employees was 0.
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