IDEAL_BRANDS_(UK)_LIMITED - Accounts


Company Registration Number 04863789 (England and Wales)
IDEAL BRANDS (UK) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2022
PAGES FOR FILING WITH REGISTRAR
IDEAL BRANDS (UK) LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2022
31 August 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
150,809
179,753
Current assets
844,572
535,016
Creditors: amounts falling due within one year
(30,415)
(4,500)
Net current assets
814,157
530,516
Total assets less current liabilities
964,966
710,269
Net assets
964,966
710,269
Capital and reserves
964,966
710,269
Notes to the financial statements
1
Employees

The average number of persons (including directors) employed by the company during was:

 

2022
2021
Number
Number
1
1

Ideal Brands (UK) Limited is a private company limited by shares incorporated in England and Wales. The registered office is 34 Braids Walk, Kirk Ella, Hull, East Yorkshire, HU10 7PD.

 

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.

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

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

IDEAL BRANDS (UK) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2022
31 August 2022
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 18 May 2023
M. D. Londesbrough
Director
Company Registration Number 04863789
2022-08-312021-09-01falseCCH SoftwareCCH Accounts Production 2023.100No description of principal activityM. D. Londesbrough048637892021-09-012022-08-31048637892022-08-31048637892021-08-3104863789core:CurrentFinancialInstrumentscore:WithinOneYear2022-08-3104863789core:CurrentFinancialInstrumentscore:WithinOneYear2021-08-31048637892020-09-012021-08-3104863789bus:Director12021-09-012022-08-3104863789bus:PrivateLimitedCompanyLtd2021-09-012022-08-3104863789bus:SmallCompaniesRegimeForAccounts2021-09-012022-08-3104863789bus:Micro-entities2021-09-012022-08-3104863789bus:AuditExemptWithAccountantsReport2021-09-012022-08-3104863789bus:FullAccounts2021-09-012022-08-31xbrli:purexbrli:sharesiso4217:GBP