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Ilbp Contracting Ltd

Unaudited financial statements for the year ended 30 June 2022


Company information

Ilbp Contracting Ltd is a private company limited by shares, registered in England and Wales, registered number 07666911.

The company's registered office is: 8 Heron Way, St Ives, Cambs, PE27 6SS, United Kingdom.

Balance Sheet

as at 30 June 2022

2022 2021
£ £
Fixed assets 0.00 865.78
Current assets 65,938.62 110,317.25
Prepayments and accrued income 0.00 881.97
Creditors: amounts falling due within one year 0.00 (32,670.84)
Net current assets / (liabilities) 65,938.62 78,528.38
Total assets less current liabilities 65,938.62 79,394.16
Accruals and deferred income (216.65) 0.00
Net assets 65,721.97 79,394.16
Capital and reserves 65,721.97 79,394.16

For the year ending 30 June 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

John Clark
29 August 2022

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2021: 1).

  2. Director Advances Credits Note

    Included in opening creditors is an amount due to be paid to the company by one of its directors. The amount is an advance made by the company of £26,899 to John Clark, a director of the company. This balance was repaid during the year. During the accounting year, a further advance was made by the company to one of it's directors, John Clark. The maximum amount repayable by John Clark was £34,899 Interest was charged at 2.50% on the advance. All advances have been repaid, along with interest of £579 There are no outstanding advances as at 30 June 2022.