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COMPANY REGISTRATION NUMBER: 08757239
Ikram Properties Limited
Filleted Unaudited Financial Statements
30 April 2024
Ikram Properties Limited
Statement of Financial Position
30 April 2024
2024
2023
£
£
£
Fixed assets
1,114,233
1,150,911
---------------
---------------
Current assets
485,915
444,369
Prepayments and accrued income
11,709
-----------
-----------
485,915
456,078
Creditors: amounts falling due within one year
( 199,814)
( 174,464)
---------------
---------------
Net current assets
286,101
281,614
---------------
---------------
Total assets less current liabilities
1,400,334
1,432,525
Creditors: amounts falling due after more than one year
( 675,929)
( 760,774)
Accruals and deferred income
( 7,000)
( 7,000)
---------------
---------------
717,405
664,751
---------------
---------------
Capital and reserves
717,405
664,751
-----------
-----------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors' advances, credits and guarantees
The directors loan account was not overdrawn in the prior year. The maximum amount the directors loan account was overdrawn in the current year was £35,300. No interest was charged on the overdrawn balance.
For the year ending 30th April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS105. These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
These financial statements were approved by the board of directors and authorised for issue on 30 January 2025 , and are signed on behalf of the board by:
Mr Naheam Rafiq
Director
Company registration number: 08757239
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Saturn Business Centre, 52-68 Bissell Street, Birmingham, West Midlands, B5 7HP.