Ian Bull Limited - Period Ending 2021-03-31

Ian Bull Limited - Period Ending 2021-03-31


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Registration number: 04523096

Ian Bull Limited

Annual Report and Unaudited Micro Entity Financial Statements

for the Year Ended 31 March 2021

 

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 2021

2021
£

2020
£

Fixed assets

9,078

12,617

Current assets

55,730

39,321

Creditors: Amounts falling due within one year

(31,905)

(36,211)

Net current assets

23,825

3,110

Total assets less current liabilities

32,903

15,727

Creditors: Amounts falling due after more than one year

(31,496)

(14,170)

Accruals and deferred income

(1,260)

(1,450)

 

147

107

Capital and reserves

147

107

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 30 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'.

 

Ian Bull Limited

(Registration number: 04523096)
Balance Sheet as at 31 March 2021

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2020 - 1).

3

Related party transactions

Transactions with directors

2021

At 1 April 2020
£

Advances to directors
£

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

         
       

 

2020

At 1 April 2019
£

Advances to directors
£

Repayments by director
£

At 31 March 2020
£

Mr I P Bull

Loan repayable on demand (Interest 2.5% pa)

36,319

40,767

(38,259)

38,826

         
       

 

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 31 March 2021 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.

Approved and authorised by the director on 30 June 2021
 

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

Mr I P Bull
Director