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COMPANY REGISTRATION NUMBER: 11349378
Ivy Crescent Limited
Filleted Unaudited Financial Statements
31 May 2024
Ivy Crescent Limited
Statement of Financial Position
31 May 2024
2024
2023
£
£
£
Fixed assets
1,001
1,001
------
------
Current assets
575,747
678,885
Creditors: amounts falling due within one year
212,258
312,419
---------
---------
Net current assets
363,489
366,466
---------
---------
Total assets less current liabilities
364,490
367,467
Accruals and deferred income
1,992
1,956
---------
---------
362,498
365,511
---------
---------
Capital and reserves
362,498
365,511
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 4 ).
2. Directors' advances, credits and guarantees
At the year end, a balance of £212,059 (2023 - £312,209) included in other creditors was owed to the directors.
For the year ending 31 May 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 and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 February 2025 , and are signed on behalf of the board by:
R Sodha
Director
Company registration number: 11349378
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 14 Roebuck Rise, Reading, Berkshire RG13 6TP.