IB CONTRACT SERVICES LIMITED Filleted Accounts Cover
IB CONTRACT SERVICES LIMITED
Company No. 09414742
Unaudited Accounts
31 January 2022
IB CONTRACT SERVICES LIMITED Directors Report Registrar
The Director presents his report and accounts for the year ended 31 January 2022.
Principal activities
The principal activity of the company during the year under review was Management Consultant.
Director
The Director who served during the year was as follows:
I. BUTT
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
I. BUTT
Director
26 May 2022
IB CONTRACT SERVICES LIMITED Balance Sheet Registrar
at
31 January 2022
Company No.
09414742
2022
2021
£
£
Current assets
26,61025,604
Creditors: Amounts falling due within one year
(9,845)
(10,137)
Net current assets
16,76515,467
Total assets less current liabilities
16,76515,467
Creditors: Amounts falling due after more than one year
(14,200)
(12,960)
Accruals and deferred income
(1,803)
(1,659)
762848
Capital and reserves
762
848
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2022
2021
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
Directors' benefits: advances and credits
Included within Current assets are the following loans to directors:
Director
Description
At 1 February 2021
Advanced
Repaid
At 31 January 2022
£
£
£
£
I. BUTTAdvance6,9779,896
(6,977)
9,896
6,9779,896
(6,977)
9,896
4
General information
Its registered number is:
09414742
Its registered office is:
18
Heritage Park
Hayes Way
Cannock
WS11 7LT
For the year ended 31 January 2022 the company was entitled to exemption from audit 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 functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 26 May 2022 and signed on its behalf by:
I. BUTT - Director
IB CONTRACT SERVICES LIMITED0941474231 January 202201 February 2021false26 May 2022BTCSoftware AP Solution 2022 9.2.019.2.01The principal activity of the company during the year under review was Management Consultant. 094147422021-02-012022-01-31094147422022-01-31094147422021-01-3109414742core:WithinOneYear2022-01-3109414742core:WithinOneYear2021-01-3109414742core:AfterOneYear2022-01-3109414742core:AfterOneYear2021-01-31094147422020-02-012021-01-3109414742bus:Director12021-02-012022-01-3109414742bus:Director12021-02-0109414742bus:Director12022-01-31094147422021-02-0109414742bus:RegisteredOffice2021-02-012022-01-3109414742bus:Micro-entities2021-02-012022-01-3109414742bus:FullAccounts2021-02-012022-01-3109414742bus:AuditExempt-NoAccountantsReport2021-02-012022-01-3109414742bus:PrivateLimitedCompanyLtd2021-02-012022-01-31iso4217:GBPxbrli:pure