IJ Holdings Ltd - Period Ending 2023-03-31

IJ Holdings Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

IJ Holdings Ltd

Company Information

Director

Mrs A McEntyre

Registered office

67 Valley Road Rickmansworth Herts WD3 4DT

Accountants

MG Group (Professional Services) Ltd Chartered Accountants 166 College Road Harrow Middlesex HA1 1BH

IJ Holdings Ltd

(Registration number: 12870383)
Balance Sheet as at 31 March 2023

	2023 £	2022 £
Fixed assets	259,732	259,732
Current assets	9,639	10,827
Prepayments and accrued income	188	208
Creditors: Amounts falling due within one year	(20,369)	(35,900)
Net current liabilities	(10,542)	(24,865)
Total assets less current liabilities	249,190	234,867
Creditors: Amounts falling due after more than one year	(172,539)	(172,500)
Accruals and deferred income	(2,891)	(1,000)
	73,760	61,367
Capital and reserves	73,760	61,367

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
67 Valley Road
Rickmansworth
Herts
WD3 4DT

These financial statements were authorised for issue by the director on 12 June 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentation currency of the financial statement is Sterling (£).

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

IJ Holdings Ltd

(Registration number: 12870383)
Balance Sheet as at 31 March 2023

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 12 June 2023
 

......................................... Mrs A McEntyre Director