Ipe Thetford Ltd
Ipe Thetford Ltd
Registered number: 06834992
Unaudited Financial Statements
For The Year Ended 30 April 2019
Castle & Co
16-18 West Street
Rochford
SS4 1AJ
Ipe Thetford Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2019
Unaudited Financial Statements
| Contents | |
| Page | |
|---|---|
| Balance Sheet | 1—2 |
| Notes to the Financial Statements | 3—4 |
Ipe Thetford Ltd
Balance Sheet
As at
30 April 2019
Balance Sheet
Registered number:
06834992
For the year ending 30 April 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Tangible Assets | 3 |
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| CURRENT ASSETS | |||||
| Debtors | 4 |
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| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year | 5 |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| NET ASSETS |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 6 |
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| Profit and Loss Account |
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| SHAREHOLDERS' FUNDS | 921,896 | 947,640 | |||
Page 1
Ipe Thetford Ltd
Balance Sheet (continued)
As at
30 April 2019
Directors' responsibilities:
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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. -
The directors acknowledge their 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. - The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
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The notes on pages 3 to 4 form part of these financial statements.
Page 2
Ipe Thetford Ltd
Notes to the Financial Statements
For The Year Ended 30 April 2019
Notes to the Financial Statements
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2.
Average Number of Employees
Average number of employees, including directors, during the year was as follows:
| 2019 | 2018 | ||
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| Office and administration |
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3.
Tangible Assets
| Land & Property | |
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| Freehold | |
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| Cost | |
| As at |
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| Net Book Value | |
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4.
Debtors
| 2019 | 2018 | ||
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| £ | £ | ||
| Due within one year | |||
| Other debtors |
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5.
Creditors: Amounts Falling Due Within One Year
| 2019 | 2018 | ||
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| £ | £ | ||
| Trade creditors |
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| Other creditors |
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| Amounts owed to parent undertaking |
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Page 3
Ipe Thetford Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2019
6.
Share Capital
| 2019 | 2018 | ||
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| Allotted, Called up and fully paid |
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7.
Ultimate Controlling Party
The company's ultimate controlling party is SAK Capital Group Limted by virtue of his ownership of 100% of the issued share capital in the company.
8.
General Information
Ipe Thetford Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06834992 . The registered office is Fontaine House, Smallgains Lane, Stock Ingatestone, Essex, CM4 9PT.
Page 4