Ian Bull Limited - Period Ending 2022-03-31

Ian Bull Limited - Period Ending 2022-03-31


Ian Bull Limited 04523096 false 2021-04-01 2022-03-31 2022-03-31 The principal activity of the company is window cleaning Digita Accounts Production Advanced 6.30.9574.0 true 04523096 2021-04-01 2022-03-31 04523096 2022-03-31 04523096 bus:Director1 1 2022-03-31 04523096 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 04523096 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 04523096 bus:Micro-entities 2021-04-01 2022-03-31 04523096 bus:AuditExemptWithAccountantsReport 2021-04-01 2022-03-31 04523096 bus:FullAccounts 2021-04-01 2022-03-31 04523096 bus:SmallCompaniesRegimeForAccounts 2021-04-01 2022-03-31 04523096 bus:RegisteredOffice 2021-04-01 2022-03-31 04523096 bus:Director1 2021-04-01 2022-03-31 04523096 bus:Director1 1 2021-04-01 2022-03-31 04523096 bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31 04523096 countries:EnglandWales 2021-04-01 2022-03-31 04523096 bus:Director1 1 2021-03-31 04523096 2020-04-01 2021-03-31 04523096 2021-03-31 04523096 bus:Director1 1 2021-03-31 04523096 core:CurrentFinancialInstruments core:WithinOneYear 2021-03-31 04523096 core:Non-currentFinancialInstruments core:AfterOneYear 2021-03-31 04523096 bus:Director1 1 2020-04-01 2021-03-31 04523096 bus:Director1 1 2020-03-31 iso4217:GBP xbrli:pure

Registration number: 04523096

Ian Bull Limited

Annual Report and Unaudited Micro Entity Financial Statements

for the Year Ended 31 March 2022

 

Ian Bull Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Ian Bull Limited

Company Information

Director

Mr I P Bull

Registered office

1st Floor Unit E2
Fareham Heights
Fareham
Hants
PO16 8XT

Accountants

Palmer, Riley & Co.
Chartered Accountants
1st Floor, Unit E2
Fareham Heights
Standard Way
Fareham
Hampshire
PO16 8XT

 

Ian Bull Limited

(Registration number: 04523096)
Balance Sheet as at 31 March 2022

2022
£

2021
£

Fixed assets

7,484

9,078

Current assets

39,538

55,730

Creditors: Amounts falling due within one year

(29,832)

(31,905)

Net current assets

9,706

23,825

Total assets less current liabilities

17,190

32,903

Creditors: Amounts falling due after more than one year

(15,773)

(31,496)

Accruals and deferred income

(1,302)

(1,260)

 

115

147

Capital and reserves

115

147

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:
1st Floor Unit E2
Fareham Heights
Fareham
Hants
PO16 8XT

These financial statements were authorised for issue by the director on 11 November 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'.

 

Ian Bull Limited

(Registration number: 04523096)
Balance Sheet as at 31 March 2022

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2021 - 1).

3

Related party transactions

Transactions with the director

2022

At 1 April 2021
£

Advances to director
£

Repayments by director
£

At 31 March 2022
£

Mr I P Bull

Loan repayable on demand (Interest 2.5% pa)

44,530

33,759

(51,347)

26,942

         
       

 

2021

At 1 April 2020
£

Advances to director
£

Repayments by director
£

At 31 March 2021
£

Mr I P Bull

Loan repayable on demand (Interest 2.5% pa)

38,826

35,618

(29,914)

44,530

         
       

 

For the financial year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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 11 November 2022
 

.........................................
Mr I P Bull
Director