Company registration number 05577285 (England and Wales)
INGLEBY BARWICK LAND & PROPERTY MANAGEMENT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
PAGES FOR FILING WITH REGISTRAR
INGLEBY BARWICK LAND & PROPERTY MANAGEMENT LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2024
30 September 2024
- 1 -
2024
2023
£
£
£
£
Called up share capital not paid
84
84
Current assets
575,047
490,950
Creditors: amounts falling due within one year
(118,587)
(89,198)
Net current assets
456,460
401,752
Total assets less current liabilities
456,544
401,836
Creditors: amounts falling due after more than one year
(10,000)
(19,167)
Net assets
446,544
382,669
Capital and reserves
446,544
382,669
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
6
6
Ingleby Barwick Land & Property Management Limited is a private company limited by shares incorporated in England and Wales. The registered office is 41 Fountains Avenue, Ingleby Barwick, Stockton-On-Tees, United Kingdom, TS17 0TX.
For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
INGLEBY BARWICK LAND & PROPERTY MANAGEMENT LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2024
30 September 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 3 June 2025 and are signed on its behalf by:
Mr M S Jagpal
Director
Company registration number 05577285 (England and Wales)