IJC PROPERTY LIMITED

Company Registration Number:
12691266 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

IJC PROPERTY LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Balance sheet
Notes

IJC PROPERTY LIMITED

Balance sheet

As at 30 June 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 129,600 130,950
Total fixed assets: 129,600 130,950
Current assets
Cash at bank and in hand: 1,279 939
Total current assets: 1,279 939
Creditors: amounts falling due within one year:   (24,076) (24,087)
Net current assets (liabilities): (22,797) (23,148)
Total assets less current liabilities: 106,803 107,802
Creditors: amounts falling due after more than one year:   (97,000) (97,000)
Total net assets (liabilities): 9,803 10,802
Capital and reserves
Called up share capital: 15,000 15,000
Profit and loss account: (5,197) (4,198)
Shareholders funds: 9,803 10,802

The notes form part of these financial statements

IJC PROPERTY LIMITED

Balance sheet statements

For the year ending 30 June 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 March 2025
and signed on behalf of the board by:

Name: JOANNE LEATHER
Status: Director

The notes form part of these financial statements

IJC PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Tangible fixed assets and depreciation policy

Tangible fixed assets held for the company’s own use are stated at cost less accumulated depreciation and accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of fixed assets,less their estimated residual value,over their expected useful lives on a straight line basis at a rate of 1%

IJC PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

2. Employees

2024 2023
Average number of employees during the period 1 1

IJC PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Tangible Assets

Total
Cost £
At 01 July 2023 135,000
At 30 June 2024 135,000
Depreciation
At 01 July 2023 4,050
Charge for year 1,350
At 30 June 2024 5,400
Net book value
At 30 June 2024 129,600
At 30 June 2023 130,950