I B H Group Limited - Period Ending 2020-09-30

I B H Group Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

I B H Group Limited

Company Information

Directors

Mr E G Iddon Mrs L M Iddon

Company secretary

Mrs L M Iddon

Registered office

1 Orchid Close Swindon SN25 3ST

Accountants

Critchleys LLP Beaver House 28-32 Hythe Bridge Street Oxford OX1 4EP

I B H Group Limited

(Registration number: 03896608)
Balance Sheet as at 30 September 2020

	2020 £	2019 £
Fixed assets	252	505
Current assets	1,589	1,108
Creditors: Amounts falling due within one year	(228)	(223)
Net current assets	1,361	885
Total assets less current liabilities	1,613	1,390
Creditors: Amounts falling due after more than one year	(160,276)	(152,816)
Accruals and deferred income	(2,675)	(2,825)
	(161,338)	(154,251)
Capital and reserves	(161,338)	(154,251)

1	General information

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

The address of its registered office is:
1 Orchid Close
Swindon
SN25 3ST

These financial statements were authorised for issue by the Board on 24 June 2021.

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'.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2019 - 2).

3	Related party transactions

Loan to company

At the balance sheet date the loan from Mr Ellis Iddon was £160,276 (2019 - £152,816). The loan is repayable on demand and is interest free.

I B H Group Limited

(Registration number: 03896608)
Balance Sheet as at 30 September 2020

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.

For the financial year ending 30 September 2020 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.

•	The directors of the company have elected not to include a copy of the financial profit and loss account within the financial statements that are filed.

Approved and authorised by the Board on 24 June 2021 and signed on its behalf by:
 

.........................................

Mr E G Iddon
Director