Ibex Management Limited - Accounts to registrar (filleted) - small 18.2

Ibex Management Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 03583248 (England and Wales)













IBEX MANAGEMENT LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST DECEMBER 2021






IBEX MANAGEMENT LIMITED (REGISTERED NUMBER: 03583248)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2021










Page

Statement of Financial Position 1


IBEX MANAGEMENT LIMITED (REGISTERED NUMBER: 03583248)

STATEMENT OF FINANCIAL POSITION
31ST DECEMBER 2021

2021 2020
£ £
CURRENT ASSETS 826 38,048

CREDITORS
Amounts falling due within one year (560 ) (3,038 )
NET CURRENT ASSETS 266 35,010
TOTAL ASSETS LESS CURRENT LIABILITIES 266 35,010

CAPITAL AND RESERVES 266 35,010

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Ibex Management Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 03583248

Registered office: 19 Coston Road
Sproxton
Melton Mowbray
Leicestershire
LE14 4QB

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2020 - 2 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31st December 2021 and 31st December 2020:

2021 2020
£ £
Mr. J L Edgeworth
Balance outstanding at start of year 12,913 14,485
Amounts advanced 10,087 24,952
Amounts repaid (23,000 ) (26,524 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 12,913

IBEX MANAGEMENT LIMITED (REGISTERED NUMBER: 03583248)

STATEMENT OF FINANCIAL POSITION - continued
31ST DECEMBER 2021

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

Mr G Hall
Balance outstanding at start of year 2,413 14,485
Amounts advanced 9,505 24,952
Amounts repaid (13,762 ) (37,024 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (1,844 ) 2,413



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2021 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 23rd June 2022 and were signed on its behalf by:





Mr G Hall - Director