Blue Ibex Limited - Period Ending 2021-10-31

Blue Ibex Limited

Contents

Company Information	1
Directors' Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

Blue Ibex Limited

Company Information

Directors

Mr Patrick Le Joncour Mr Daniel Peter Chadwick

Registered office

39 Leigh Road Cobham Surrey KT11 2LF

Accountants

SME Tax Ltd Chartered Certified Accountants 39 Leigh Road Cobham Surrey KT11 2LF

Blue Ibex Limited

Directors' Report for the Year Ended 31 October 2021

The directors present their report and the financial statements for the year ended 31 October 2021.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The directors who held office during the year were as follows:

Mr Patrick Le Joncour

Mr Peter Ronald Chadwick - Chairman (Resigned. 4 July 2022)

Mr Roderick Alan Millar (Resigned 27 March 2021)

Mr Daniel Peter Chadwick (appointed 1 March 2021)

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 4 July 2022 and signed on its behalf by:
 

......................................... Mr Patrick Le Joncour Director

......................................... Mr Daniel Peter Chadwick Director

Blue Ibex Limited

(Registration number: 04093697)
Balance Sheet as at 31 October 2021

	2021 £	2020 £
Fixed assets	1,336	603
Current assets	79,315	243,006
Creditors: Amounts falling due within one year	(33,277)	(190,984)
Net current assets	46,038	52,022
Total assets less current liabilities	47,374	52,625
Creditors: Amounts falling due after more than one year	(42,838)	(50,000)
Accruals and deferred income	(1,400)	(1,400)
	3,136	1,225
Capital and reserves	3,136	1,225

1	General information

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

The address of its registered office is:
39 Leigh Road
Cobham
Surrey
KT11 2LF
England

These financial statements were authorised for issue by the Board on 4 July 2022.

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'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2020 - 4).

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.

Blue Ibex Limited

(Registration number: 04093697)
Balance Sheet as at 31 October 2021

For the financial year ending 31 October 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 4 July 2022 and signed on its behalf by:
 

......................................... Mr Patrick Le Joncour Director

......................................... Mr Daniel Peter Chadwick Director