IRIS Accounts Production v23.2.0.158 04968486 Board of Directors 1.4.22 31.3.23 31.3.23 false true false false true false Ordinary Shares at £1 each 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure049684862022-03-31049684862023-03-31049684862022-04-012023-03-31049684862021-03-31049684862021-04-012022-03-31049684862022-03-3104968486ns16:EnglandWales2022-04-012023-03-3104968486ns15:PoundSterling2022-04-012023-03-3104968486ns11:Director12022-04-012023-03-3104968486ns11:PrivateLimitedCompanyLtd2022-04-012023-03-3104968486ns11:SmallEntities2022-04-012023-03-3104968486ns11:AuditExempt-NoAccountantsReport2022-04-012023-03-3104968486ns11:SmallCompaniesRegimeForDirectorsReport2022-04-012023-03-3104968486ns11:SmallCompaniesRegimeForAccounts2022-04-012023-03-3104968486ns11:FullAccounts2022-04-012023-03-3104968486ns11:OrdinaryShareClass12022-04-012023-03-3104968486ns11:Director22022-04-012023-03-3104968486ns11:CompanySecretary12022-04-012023-03-3104968486ns11:RegisteredOffice2022-04-012023-03-3104968486ns6:CurrentFinancialInstruments2023-03-3104968486ns6:CurrentFinancialInstruments2022-03-3104968486ns6:ShareCapital2023-03-3104968486ns6:ShareCapital2022-03-3104968486ns6:RetainedEarningsAccumulatedLosses2023-03-3104968486ns6:RetainedEarningsAccumulatedLosses2022-03-3104968486ns6:LandBuildings2022-03-3104968486ns6:LandBuildings2023-03-3104968486ns6:LandBuildings2022-03-3104968486ns11:OrdinaryShareClass12023-03-31
REGISTERED NUMBER: 04968486 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023

FOR

S.A. IBBOTSON LIMITED

S.A. IBBOTSON LIMITED (REGISTERED NUMBER: 04968486)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


S.A. IBBOTSON LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2023







DIRECTORS: Mr G S Parker
Mrs M Parker



SECRETARY: Mrs M Parker



REGISTERED OFFICE: 12 Victoria Road
Barnsley
South Yorkshire
S70 2BB



REGISTERED NUMBER: 04968486 (England and Wales)



ACCOUNTANTS: Gibson Booth Limited
12 Victoria Road
Barnsley
South Yorkshire
S70 2BB



BANKERS: HSBC
5 Market Hill
Barnsley
South Yorkshire
S70 2PY

S.A. IBBOTSON LIMITED (REGISTERED NUMBER: 04968486)

BALANCE SHEET
31 MARCH 2023

31.3.23 31.3.22
Notes £ £ £ £
FIXED ASSETS
Tangible assets 4 49,194 49,194

CURRENT ASSETS
Cash at bank and in hand 2,217 11,087

CREDITORS
Amounts falling due within one year 5 31,448 41,468
NET CURRENT LIABILITIES (29,231 ) (30,381 )
TOTAL ASSETS LESS CURRENT LIABILITIES 19,963 18,813

CAPITAL AND RESERVES
Called up share capital 6 2 2
Retained earnings 19,961 18,811
SHAREHOLDERS' FUNDS 19,963 18,813

S.A. IBBOTSON LIMITED (REGISTERED NUMBER: 04968486)

BALANCE SHEET - continued
31 MARCH 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved and authorised for issue by the Board of Directors and authorised for issue on 14 November 2023 and were signed on its behalf by:





Mr G S Parker - Director


S.A. IBBOTSON LIMITED (REGISTERED NUMBER: 04968486)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023

1. STATUTORY INFORMATION

S.A. Ibbotson Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest pound.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Significant judgements and estimates
No judgements have been made in the process of applying the below accounting policies that have had the most significant effect on amounts recognised in the financial statements.

There are no key assumptions concerning the future and other key sources of estimation uncertainty at the reporting date that have a significant risk of causing material adjustment to the carrying amounts of assets and liabilities within the next financial year.

Turnover
When the outcome of a transaction can be estimated reliably, turnover from land tidying is recognised by reference to the stage of completion at the balance sheet date. Stage of completion is measured by reference to services rendered.

Tangible fixed assets
Tangible fixed assets are stated at cost (or deemed cost) or valuation less accumulated depreciation and accumulated impairment losses. Cost includes costs directly attributable to making the asset capable of operating as intended.

Land is not depreciated.

Financial instruments
Financial Instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract the evidences a residual interest in the assets of the company after deducting all of its liabilities.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

S.A. IBBOTSON LIMITED (REGISTERED NUMBER: 04968486)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023

4. TANGIBLE FIXED ASSETS
Land
£
COST
At 1 April 2022
and 31 March 2023 49,194
NET BOOK VALUE
At 31 March 2023 49,194
At 31 March 2022 49,194

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£ £
Corporation tax 270 308
Directors' current accounts 30,602 40,602
Accruals and deferred income 576 558
31,448 41,468

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.23 31.3.22
value: £ £
2 Ordinary Shares at £1 each £1 2 2