ILLY SOLUTIONS UK LTD

Company Registration Number:
12427367 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

ILLY SOLUTIONS UK LTD

Contents of the Financial Statements

for the Period Ended 31 January 2023

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

ILLY SOLUTIONS UK LTD

Company Information

for the Period Ended 31 January 2023




Director: Ilie Mitroi
Registered office: 20
Joslin Road
Purfleet
England
RM19 1RX
Company Registration Number: 12427367 (England and Wales)

ILLY SOLUTIONS UK LTD

Directors' Report Period Ended 31 January 2023

The directors present their report with the financial statements of the company for the period ended 31 January 2023

Principal Activities

Floor and wall covering

Directors

The directors shown below have held office during the whole of the period from 01 February 2022 to 31 January 2023
Ilie Mitroi

This report was approved by the board of directors on 1 February 2023
And Signed On Behalf Of The Board By:

Name: Ilie Mitroi
Status: Director

ILLY SOLUTIONS UK LTD

Balance sheet

As at 31 January 2023


2023
£

2022
£
Fixed Assets: 9,002 17,255
Current assets: 7,114 19,117
Creditors: amounts falling due within one year: ( 13,607 )
Net current assets (liabilities): ( 6,493 ) 19,117
Total assets less current liabilities: 2,509 36,372
Creditors: amounts falling due after more than one year: ( 40,916 ) ( 46,050 )
Total net assets (liabilities): ( 38,407 ) ( 9,678 )
Capital and reserves: ( 38,407 ) ( 9,678 )

ILLY SOLUTIONS UK LTD

Balance sheet continued

For the year ending 31 January 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 1 February 2023
And Signed On Behalf Of The Board By:

Name: Ilie Mitroi
Status: Director

The notes form part of these financial statements

ILLY SOLUTIONS UK LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

  • 1. Employee Information

    Average number of employees: 2

ILLY SOLUTIONS UK LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Off balance sheet disclosure

    No