Company Registration No. 12738712 (England and Wales)
IHK INVESTMENTS LIMITED
Unaudited accounts
for the year ended 31 July 2023
IHK INVESTMENTS LIMITED
Unaudited accounts
Contents
IHK INVESTMENTS LIMITED
Company Information
for the year ended 31 July 2023
Company Number
12738712 (England and Wales)
Registered Office
IHK House
519-523 Hyde Road
Manchester
M12 5FL
England
IHK INVESTMENTS LIMITED
Statement of financial position
as at 31 July 2023
Tangible assets
1,150,000
462,500
Cash at bank and in hand
121
23
Creditors: amounts falling due within one year
(106,981)
(86,647)
Net current assets/(liabilities)
141,274
(48,374)
Total assets less current liabilities
1,291,274
414,126
Creditors: amounts falling due after more than one year
(438,321)
(275,982)
Net assets
852,953
138,144
Called up share capital
105,000
105,000
Revaluation reserve
687,500
-
Profit and loss account
60,453
33,144
Shareholders' funds
852,953
138,144
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 April 2024 and were signed on its behalf by
Imtiaz HUSSAIN
Director
Company Registration No. 12738712
IHK INVESTMENTS LIMITED
Notes to the Accounts
for the year ended 31 July 2023
IHK INVESTMENTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12738712. The registered office is IHK House, 519-523 Hyde Road, Manchester, M12 5FL, England.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 31 July 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 August 2021.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Total
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Average number of employees
During the year the average number of employees was 0 (2022: 0).
