IVAN88 LTD

Company Registration Number:
10835749 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

IVAN88 LTD

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

IVAN88 LTD

Company Information

for the Period Ended 30 June 2023




Director: IVAN EPIFAN
Registered office: 234
Theobald Street
Borehamwood
Herforthshire
GBR
WD6 4PE
Company Registration Number: 10835749 (England and Wales)

IVAN88 LTD

Directors' Report Period Ended 30 June 2023

The directors present their report with the financial statements of the company for the period ended 30 June 2023

Principal Activities

The company's principal activity during the period was that of general engineering and laying of telcom lines

Directors

The directors shown below have held office during the whole of the period from 01 July 2022 to 30 June 2023
IVAN EPIFAN

This report was approved by the board of directors on 11 October 2023
And Signed On Behalf Of The Board By:

Name: IVAN EPIFAN
Status: Director

IVAN88 LTD

Balance sheet

As at 30 June 2023


2023
£

2022
£
Fixed Assets: 40,200 34,600
Current assets: 56,000 49,900
Creditors: amounts falling due within one year: ( 25,400 ) ( 25,125 )
Net current assets (liabilities): 30,600 24,775
Total assets less current liabilities: 70,800 59,375
Total net assets (liabilities): 70,800 59,375
Capital and reserves: 70,800 59,375

IVAN88 LTD

Balance sheet continued

For the year ending 30 June 2023 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

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

This report was approved by the board of directors on 11 October 2023
And Signed On Behalf Of The Board By:

Name: IVAN EPIFAN
Status: Director

The notes form part of these financial statements

IVAN88 LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Employee Information

    Average number of employees: 8

IVAN88 LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Off balance sheet disclosure

    No