Company Registration No. 14175219 (England and Wales)
IVANETTE PROPERTIES LIMITED
Unaudited accounts
for the year ended 30 June 2024
IVANETTE PROPERTIES LIMITED
Unaudited accounts
Contents
IVANETTE PROPERTIES LIMITED
Company Information
for the year ended 30 June 2024
Company Number
14175219 (England and Wales)
Registered Office
153-157 EARDLEY ROAD
LONDON
SW16 6BB
ENGLAND
IVANETTE PROPERTIES LIMITED
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
19,328
350,000
Creditors: amounts falling due within one year
(7,556)
(900)
Net current assets
11,773
349,101
Total assets less current liabilities
631,273
349,101
Creditors: amounts falling due after more than one year
(622,631)
(350,577)
Net assets/(liabilities)
8,642
(1,476)
Called up share capital
1
1
Profit and loss account
8,641
(1,477)
Shareholders' funds
8,642
(1,476)
For the year ending 30 June 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 4 March 2025 and were signed on its behalf by
I Ivanov
Director
Company Registration No. 14175219
IVANETTE PROPERTIES LIMITED
Notes to the Accounts
for the year ended 30 June 2024
IVANETTE PROPERTIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14175219. The registered office is 153-157 EARDLEY ROAD, LONDON, SW16 6BB, 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.
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:
4
Tangible fixed assets
Land & buildings
Amounts falling due after more than one year
IVANETTE PROPERTIES LIMITED
Notes to the Accounts
for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
2,027
-
7
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
622,631
350,577
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).