1 December 2022 false No description of principal activity Taxfiler 2023.14 11665796business:PrivateLimitedCompanyLtd2022-12-012023-11-30 116657962022-11-30 116657962022-12-012023-11-30 11665796business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 11665796business:FilletedAccounts2022-12-012023-11-30 116657962023-11-30 11665796business:Director12022-12-012023-11-30 11665796business:RegisteredOffice2022-12-012023-11-30 116657962022-11-30 11665796core:WithinOneYear2023-11-30 11665796core:WithinOneYear2022-11-30 11665796core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 11665796core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 11665796core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 11665796core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 11665796core:PreviouslyStatedAmount2023-11-30 11665796core:PreviouslyStatedAmount2022-11-30 11665796business:SmallEntities2022-12-012023-11-30 11665796countries:EnglandWales2022-12-012023-11-30 11665796business:OrdinaryShareClass12022-12-012023-11-30 11665796business:OrdinaryShareClass12021-12-012022-11-30 116657962021-12-012022-11-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 11665796 (England and Wales)
IBI82 LIMITED Unaudited accounts for the year ended 30 November 2023
IBI82 LIMITED Unaudited accounts Contents
Page
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IBI82 LIMITED Company Information for the year ended 30 November 2023
Director
ILIEV, Iliya
Company Number
11665796 (England and Wales)
Registered Office
15 THE ORCHARDS IMMINGHAM DN40 1NY ENGLAND
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IBI82 LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
43,032 
27,778 
Cash at bank and in hand
737 
1,214 
43,769 
28,992 
Creditors: amounts falling due within one year
(3,169)
(1,904)
Net current assets
40,600 
27,088 
Net assets
40,600 
27,088 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
40,599 
27,087 
Shareholders' funds
40,600 
27,088 
For the year ending 30 November 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 18 January 2024 and were signed on its behalf by
ILIEV, Iliya Director Company Registration No. 11665796
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IBI82 LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
IBI82 LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11665796. The registered office is 15 THE ORCHARDS, IMMINGHAM, DN40 1NY, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
43,032 
27,778 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
3,169 
1,894 
Accruals
- 
10 
3,169 
1,904 
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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