1 false false false false false false false false false true false false true true true true No description of principal activity 2022-01-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 03475583 2022-01-01 2022-12-31 03475583 2022-12-31 03475583 2021-01-01 2021-12-31 03475583 2021-12-31 03475583 bus:Director1 2022-01-01 2022-12-31 03475583 core:WithinOneYear 2022-12-31 03475583 core:WithinOneYear 2021-12-31 03475583 core:RestatedAmount 2021-12-31 03475583 bus:Director1 2021-12-31 03475583 bus:Director1 2022-12-31 03475583 bus:Director1 2020-12-31 03475583 bus:Director1 2021-12-31 03475583 bus:Director1 2021-01-01 2021-12-31 03475583 bus:Micro-entities 2022-01-01 2022-12-31 03475583 bus:AuditExempt-NoAccountantsReport 2022-01-01 2022-12-31 03475583 bus:FullAccounts 2022-01-01 2022-12-31 03475583 bus:SmallCompaniesRegimeForAccounts 2022-01-01 2022-12-31 03475583 bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31
COMPANY REGISTRATION NUMBER: 03475583
IFEX CONSULTING LIMITED
Filleted Unaudited Financial Statements
31 December 2022
IFEX CONSULTING LIMITED
Statement of Financial Position
31 December 2022
2022
2021
£
£
Fixed assets
( 4,533)
( 4,431)
-------
-------
Current assets
224
196
Creditors: amounts falling due within one year
56,337
56,881
--------
--------
Net current liabilities
56,113
56,685
--------
--------
Total assets less current liabilities
( 60,646)
( 61,116)
Accruals and deferred income
360
180
--------
--------
(61,006)
(61,296)
--------
--------
Capital and reserves
( 61,006)
( 61,296)
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2021: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2022
Balance brought forward
Amounts repaid
Amounts written off
Balance outstanding
£
£
£
£
Mr K A Ladipo
( 56,881)
544
( 56,337)
--------
----
----
--------
2021
Balance brought forward
Amounts repaid
Amounts written off
Balance outstanding
£
£
£
£
Mr K A Ladipo
( 58,129)
( 30)
1,279
(56,880)
--------
----
-------
--------
For the year ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 September 2023 , and are signed on behalf of the board by:
Mr K A Ladipo
Director
Company registration number: 03475583
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 9 Brocket Close, Chigwell, Essex, IG7 4ET.