1 December 2020 false No description of principal activity Taxfiler 2022.8.3 08788297business:PrivateLimitedCompanyLtd2020-12-012021-11-30 087882972020-11-30 087882972020-12-012021-11-30 08788297business:AuditExempt-NoAccountantsReport2020-12-012021-11-30 08788297business:FullAccounts2020-12-012021-11-30 087882972021-11-30 08788297business:Director12020-12-012021-11-30 08788297business:RegisteredOffice2020-12-012021-11-30 087882972020-11-30 08788297core:WithinOneYear2021-11-30 08788297core:WithinOneYear2020-11-30 08788297core:AfterOneYear2021-11-30 08788297core:AfterOneYear2020-11-30 08788297core:ShareCapital2021-11-30 08788297core:ShareCapital2020-11-30 08788297core:RetainedEarningsAccumulatedLosses2021-11-30 08788297core:RetainedEarningsAccumulatedLosses2020-11-30 08788297business:SmallEntities2020-12-012021-11-30 08788297countries:EnglandWales2020-12-012021-11-30 08788297core:MotorVehicles2020-11-30 08788297core:MotorVehicles2021-11-30 08788297business:OrdinaryShareClass12020-12-012021-11-30 08788297business:OrdinaryShareClass12019-12-012020-11-30 087882972019-12-012020-11-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 08788297 (England and Wales)
IBRISHIMOV LIMITED Unaudited accounts for the year ended 30 November 2021
IBRISHIMOV LIMITED Unaudited accounts Contents
Page
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IBRISHIMOV LIMITED Company Information for the year ended 30 November 2021
Director
DIMITAR IBRISHIMOV
Company Number
08788297 (England and Wales)
Registered Office
12 Hollyrood Road BARNET LONDON EN5 1DG
Accountants
Radostina Misheva 3 PRIORY DRIVE ABBEY WOOD LONDON SE2 0PP
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IBRISHIMOV LIMITED Statement of financial position as at 30 November 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
14,569 
14,569 
Current assets
Cash at bank and in hand
60,096 
56,396 
Creditors: amounts falling due within one year
(4,983)
(5,945)
Net current assets
55,113 
50,451 
Total assets less current liabilities
69,682 
65,020 
Creditors: amounts falling due after more than one year
(44,396)
(50,000)
Net assets
25,286 
15,020 
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
25,086 
14,820 
Shareholders' funds
25,286 
15,020 
For the year ending 30 November 2021 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 August 2022 and were signed on its behalf by
DIMITAR IBRISHIMOV Director Company Registration No. 08788297
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IBRISHIMOV LIMITED Notes to the Accounts for the year ended 30 November 2021
1
Statutory information
IBRISHIMOV LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08788297. The registered office is 12 Hollyrood Road, BARNET, LONDON, EN5 1DG.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 December 2020
14,569 
At 30 November 2021
14,569 
Depreciation
At 30 November 2021
- 
Net book value
At 30 November 2021
14,569 
At 30 November 2020
14,569 
5
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Taxes and social security
2,983 
3,945 
Proposed dividends
2,000 
2,000 
4,983 
5,945 
6
Creditors: amounts falling due after more than one year
2021 
2020 
£ 
£ 
Bank loans
44,396 
50,000 
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IBRISHIMOV LIMITED Notes to the Accounts for the year ended 30 November 2021
7
Share capital
2021 
2020 
£ 
£ 
Allotted, called up and fully paid:
200 Ordinary shares of £1 each
200 
200 
8
Average number of employees
During the year the average number of employees was 0 (2020: 0).
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