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Company Registration No. 12939963 (England and Wales)
ICHIBAN 3BZ LTD Unaudited accounts for the year ended 31 October 2024
ICHIBAN 3BZ LTD Unaudited accounts Contents
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ICHIBAN 3BZ LTD Company Information for the year ended 31 October 2024
Director
Hing Loong Chin
Company Number
12939963 (England and Wales)
Registered Office
81A ST. LEONARDS ROAD WINDSOR SL4 3BZ ENGLAND
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ICHIBAN 3BZ LTD Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
45,303 
- 
Current assets
Inventories
6,823 
5,843 
Debtors
46,949 
1,483 
Cash at bank and in hand
46,162 
119,391 
99,934 
126,717 
Creditors: amounts falling due within one year
(53,228)
(62,574)
Net current assets
46,706 
64,143 
Net assets
92,009 
64,143 
Capital and reserves
Called up share capital
12 
12 
Profit and loss account
91,997 
64,131 
Shareholders' funds
92,009 
64,143 
For the year ending 31 October 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 7 February 2025 and were signed on its behalf by
Hing Loong Chin Director Company Registration No. 12939963
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ICHIBAN 3BZ LTD Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
ICHIBAN 3BZ LTD is a private company, limited by shares, registered in England and Wales, registration number 12939963. The registered office is 81A ST. LEONARDS ROAD, WINDSOR, SL4 3BZ, 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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 November 2023
- 
Additions
53,643 
At 31 October 2024
53,643 
Depreciation
Charge for the year
8,340 
At 31 October 2024
8,340 
Net book value
At 31 October 2024
45,303 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
2,485 
1,483 
Amounts falling due after more than one year
Other debtors
44,464 
- 
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ICHIBAN 3BZ LTD Notes to the Accounts for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
18,228 
16,670 
Proposed dividends
35,000 
35,000 
Accruals
- 
10,904 
53,228 
62,574 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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