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COMPANY REGISTRATION NUMBER: 12667986
IFOS Global Ltd
Unaudited financial statements
30 June 2023
IFOS Global Ltd
Statement of financial position
30 June 2023
2023
2022
£
£
£
£
Fixed assets
129
872
----
----
Current assets
468,805
471,357
Creditors: amounts falling due within one year
( 23,913)
( 44,408)
---------
---------
Net current assets
444,892
426,949
---------
---------
Total assets less current liabilities
445,021
427,821
Accruals and deferred income
( 2,250)
( 2,225)
---------
---------
442,771
425,596
---------
---------
Capital and reserves
442,771
425,596
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of employees during the year was 1 (2022: 1 ).
2. Director's advances, credits and guarantees
Included within debtors at the year end are director loan accounts totalling £Nil (2022: £179,495). The maximum total overdrawn balance during the year was £179,495 (2022: £179,495) and total interest charged during the year was £598 (2022: £3,506).
For the year ending 30 June 2023 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:
S Allport
Director
Company registration number: 12667986
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is First Floor Suite, 2 Hillside Business Park, Bury St Edmunds, Suffolk, IP32 7EA.