Micro-entity Accounts - IBT SERVICES (SOUTHERN) LIMITED

Micro-entity Accounts - IBT SERVICES (SOUTHERN) LIMITED

IBT SERVICES (SOUTHERN) LIMITED - Company Information

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Registered Number 07999050

IBT SERVICES (SOUTHERN) LIMITED

Micro-entity Accounts

31 March 2022

IBT SERVICES (SOUTHERN) LIMITED Registered Number 07999050

Micro-entity Balance Sheet as at 31 March 2022

Notes 2022 2021
£ £
Fixed Assets
24,566
29,657
Current Assets
26,890
20,457
Prepayments and accrued income
95
239
Creditors: amounts falling due within one year
(16,130)
(7,529)
Net current assets (liabilities)
10,855
13,167
Total assets less current liabilities
35,421
42,824
Creditors: amounts falling due after more than one year
(12,894)
(17,192)
Total net assets (liabilities)
22,527
25,632
Capital and reserves
22,527
25,632
  • For the year ending 31 March 2022 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 24 October 2022

And signed on their behalf by:
Istvan Toth, Director

IBT SERVICES (SOUTHERN) LIMITED Registered Number 07999050

Notes to the Micro-entity Accounts for the period ended 31 March 2022

1Employees
2022 2021
Average number of employees during the period 1 1