Ilfa Learning & Development Limited
Ilfa Learning & Development Limited
Registered number: 09140678
Unaudited Financial Statements
For The Year Ended
30 November 2020
Jacob Charles & Co.
Ilfa Learning & Development Limited
Unaudited Financial Statements
For The Year Ended
30 November 2020
Unaudited Financial Statements
| Contents | |
| Page | |
|---|---|
| Balance Sheet | 1 |
| Notes to the Financial Statements | 2 |
Ilfa Learning & Development Limited
Balance Sheet
As at
30 November 2020
Balance Sheet
Registered number:
09140678
For the year ending 30 November 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
| 2020 | 2019 | ||||
|---|---|---|---|---|---|
| Notes | £ | £ | £ | £ | |
| CURRENT ASSETS | |||||
| Debtors | 6 |
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| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year | 7 |
( |
( |
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| NET CURRENT ASSETS (LIABILITIES) |
( |
( |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
( |
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| NET LIABILITIES |
( |
( |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 8 |
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| Profit and Loss Account |
( |
( |
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| SHAREHOLDERS' FUNDS | (8,460) | (6,122) | |||
Directors' responsibilities
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The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. -
The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. -
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime. - The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
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Director
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The notes on page 2 form part of these financial statements.
Page 1
Ilfa Learning & Development Limited
Notes to the Financial Statements
For The Year Ended
30 November 2020
Notes to the Financial Statements
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2.
Turnover
Turnover represents net invoiced sales, excluding Value Added Tax.
3.
Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2019: 2)
6.
Debtors
| 2020 | 2019 | ||
|---|---|---|---|
| £ | £ | ||
| Due within one year | |||
| Other debtors |
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7.
Creditors: Amounts Falling Due Within One Year
| 2020 | 2019 | ||
|---|---|---|---|
| £ | £ | ||
| Other taxes and social security |
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| Other creditors |
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| Accruals |
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8.
Share Capital
| 2020 | 2019 | ||
|---|---|---|---|
| Allotted, Called up and fully paid |
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9.
Post Balance Sheet Events
Commencing after the year-end, at the date of approval of these financial statements there is an ongoing global pandemic of the novel coronavirus COVID-19 and it is not yet known the full scale of the effect this will have on financial markets and the global economy. If the overall economy is impacted for an extended period, this could have an impact on trading performance and on the recoverability of the company’s assets.
10.
Ultimate Controlling Party
The company's ultimate controlling party is
ILFA (incorporated in England, company number 09085440)
by virtue of its ownership of 100% of the issued share capital in the company.
11.
General Information
Ilfa Learning & Development Limited
is a private company, limited by shares, incorporated in England & Wales, registered number
09140678
. The registered office is First Floor, Sentinel House, Sentinel Square, Hendon , London, NW4 2EP.
Page 2