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Company registration number:03870103
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ILFORD PROPERTIES LTD
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31 January 2023 |
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Company registration number:03870103 |
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ILFORD PROPERTIES LTD |
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BALANCE SHEET |
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AS AT 31 January 2023
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2023 |
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2022 |
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£ |
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£ |
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£ |
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£ |
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FIXED ASSETS | | | | 3,095,551 | | | | 3,095,689 | |
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CURRENT ASSETS | | 2,520,482 | | | | 1,715,045 | | | |
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CREDITORS : falling due within one year | (169,935) | | | | (170,731) | | | |
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ACCRUALS AND DEFERRED INCOME | (9,600) | | | | (12,600) | | | |
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NET CURRENT ASSETS |
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2,340,947 |
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1,531,714 |
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TOTAL ASSETS LESS |
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CURRENT LIABILITIES |
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5,436,498 |
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4,627,403 |
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CREDITORS : falling due after one year | | | (2,328,490) | | | | (1,555,050) | |
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NET ASSETS |
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3,108,008 |
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3,072,353 |
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CAPITAL AND RESERVES |
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3,108,008 |
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3,072,353 |
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Average employees | | | | | | | | |
The average number of persons employed by the company (including directors) during the year was 2. |
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For the year ending 31 January 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. | | | | | | | |
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. | | | | | | | |
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The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts. | | | | | | | |
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The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. | | | | | | | |
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Approved by the board of directors and signed on its behalf by: | | | | | | | |
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.......................................................................... |
Mrs P K Kataria |
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28 November 2023
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The annexed notes form part of these financial statements. | | | | | | | |
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