0 0 09/08/2023 31/08/2024 2024-08-31 false false false false false false true true false false true false false false false false true false No description of principal activities is disclosed 2023-08-09 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 15059997 2023-08-09 2024-08-31 15059997 2024-08-31 15059997 2023-08-08 15059997 bus:RegisteredOffice 2023-08-09 2024-08-31 15059997 bus:LeadAgentIfApplicable 2023-08-09 2024-08-31 15059997 bus:Director1 2023-08-09 2024-08-31 15059997 core:ShareCapital 2023-08-09 2024-08-31 15059997 core:ShareCapital 2024-08-31 15059997 core:PreviouslyStatedAmount core:ShareCapital 2024-08-31 15059997 bus:SmallEntities 2023-08-09 2024-08-31 15059997 bus:AuditExempt-NoAccountantsReport 2023-08-09 2024-08-31 15059997 bus:SmallCompaniesRegimeForAccounts 2023-08-09 2024-08-31 15059997 bus:EntityHasNeverTraded 2023-08-09 2024-08-31 15059997 bus:PrivateLimitedCompanyLtd 2023-08-09 2024-08-31 15059997 bus:FullAccounts 2023-08-09 2024-08-31
Company registration number: 15059997
I & E Building Ltd
Unaudited filleted financial statements
31 August 2024
I & E Building Ltd
Contents
Directors and other information
Statement of financial position
Statement of changes in equity
Notes to the financial statements
I & E Building Ltd
Directors and other information
Director I P Jones (Appointed 9 August 2023)
Company number 15059997
Registered office 1 Tan y Castell
Dog Lane
Ruthin
Wales
LL15 1DQ
Accountants Cyfrifwyr Hill & Roberts
1 Tan y Castell
Dog Lane
Ruthin
Denbighshire
LL15 1DQ
I & E Building Ltd
Statement of financial position
31 August 2024
31/08/24
Note £ £
Current assets
Debtors 4 100
_______
100
Net current assets 100
_______
Total assets less current liabilities 100
_______
Net assets 100
_______
Capital and reserves
Called up share capital 100
_______
Shareholders funds 100
_______
The company did not trade during the current period or prior period and has not made either a profit or loss.
For the period ending 31 August 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;
- The director acknowledges 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
These financial statements were approved by the board of directors and authorised for issue on 10 March 2025 , and are signed on behalf of the board by:
I P Jones
Director
Company registration number: 15059997
I & E Building Ltd
Statement of changes in equity
Period ended 31 August 2024
Called up share capital Total
£ £
At 9 August 2023 - -
Profit for the period -
_______ _______
Total comprehensive income for the period - -
Issue of shares 100 100
_______ _______
Total investments by and distributions to owners 100 100
_______ _______
At 31 August 2024 100 100
_______ _______
I & E Building Ltd
Notes to the financial statements
Period ended 31 August 2024
1. General information
The company is a private company limited by shares, registered in Wales. The address of the registered office is 1 Tan y Castell, Dog Lane, Ruthin, Wales, LL15 1DQ.
2. Statement of compliance
These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Income statement policy
The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current period.
Financial instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.
4. Debtors
31/08/24
£
Other debtors 100
_______