Company Registration No. 9935251 (England and Wales)
Ibex Automation Ltd
Unaudited accounts
for the year ended 31 January 2023
Ibex Automation Ltd
Unaudited accounts
Contents
Ibex Automation Ltd
Company Information
for the year ended 31 January 2023
Company Number
9935251 (England and Wales)
Registered Office
Willow Dene
Sheffield Road
Oxspring
Sheffield
S36 8YW
Accountants
Hart Simpson
28 Terminus Road
Sheffield
S7 2LH
Ibex Automation Ltd
Statement of financial position
as at 31 January 2023
Tangible assets
11,775
11,775
Cash at bank and in hand
23,156
18,136
Creditors: amounts falling due within one year
(162)
(698)
Net current assets
22,994
17,438
Called up share capital
12
12
Profit and loss account
34,757
29,201
Shareholders' funds
34,769
29,213
For the year ending 31 January 2023 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 27 September 2023 and were signed on its behalf by
C W Fox
Director
Company Registration No. 9935251
Ibex Automation Ltd
Notes to the Accounts
for the year ended 31 January 2023
Ibex Automation Ltd is a private company, limited by shares, registered in England and Wales, registration number 9935251. The registered office is Willow Dene, Sheffield Road, Oxspring, Sheffield, S36 8YW.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
1,772
2,708
Loans from directors
(1,610)
(2,010)
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).