4 Ivy Limited 13399480 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is Other business support service activities not elsewhere classified Digita Accounts Production Advanced 6.30.9574.0 true 13399480 2022-06-01 2023-05-31 13399480 2023-05-31 13399480 bus:Director1 1 2023-05-31 13399480 bus:Director2 1 2023-05-31 13399480 bus:Director3 1 2023-05-31 13399480 bus:Original 2023-05-31 13399480 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 13399480 bus:Micro-entities 2022-06-01 2023-05-31 13399480 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 13399480 bus:FullAccounts 2022-06-01 2023-05-31 13399480 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 13399480 bus:RegisteredOffice 2022-06-01 2023-05-31 13399480 bus:Director1 2022-06-01 2023-05-31 13399480 bus:Director1 1 2022-06-01 2023-05-31 13399480 bus:Director2 2022-06-01 2023-05-31 13399480 bus:Director2 1 2022-06-01 2023-05-31 13399480 bus:Director3 2022-06-01 2023-05-31 13399480 bus:Director3 1 2022-06-01 2023-05-31 13399480 bus:CompanyLimitedByGuarantee 2022-06-01 2023-05-31 13399480 countries:AllCountries 2022-06-01 2023-05-31 13399480 bus:Director1 1 2022-05-31 13399480 bus:Director2 1 2022-05-31 13399480 bus:Director3 1 2022-05-31 13399480 2021-06-01 2022-05-31 13399480 2022-05-31 13399480 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 13399480

4 Ivy Limited

(A company limited by guarantee)

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2023

 

4 Ivy Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

4 Ivy Limited

Company Information

Directors

Mrs J Collins

Ms N J John

Ms A R Harding

Registered office

Llys Deri
Parc Pensarn
Carmarthen
SA31 2NF

Accountants

LHP Carmarthen
Chartered Certified Accountants
Llys Deri
Parc Pensarn
Carmarthen
SA31 2NF

 

4 Ivy Limited

(Registration number: 13399480)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Current assets

1,235

-

Creditors: Amounts falling due within one year

(1,500)

-

 

(265)

-

Reserves

(265)

-

1

General information

The company is a company limited by guarantee, incorporated in England & Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £3 towards the assets of the company in the event of liquidation.

The address of its registered office is:
Llys Deri
Parc Pensarn
Carmarthen
SA31 2NF

These financial statements were authorised for issue by the Board on 16 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2022 - 3).

3

Related party transactions

Transactions with directors

2023

At 1 June 2022
£

Repayments by director
£

At 31 May 2023
£

Mrs J Collins

Interest free loan repayable on demand

-

500

500

       
     

Ms A R Harding

Interest free loan repayable on demand

-

500

500

       
     

Ms N J John

Interest free loan repayable on demand

-

500

500

       
     
 

4 Ivy Limited

(Registration number: 13399480)
Balance Sheet as at 31 May 2023

 

For the financial year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 16 February 2024 and signed on its behalf by:
 


Mrs J Collins
Director


Ms N J John
Director


Ms A R Harding
Director