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Registered number: 14182723
Ibariego Investment Ltd
Financial Statements
For the Period 20 June 2022 to 30 June 2023
Samuelsons & Co
Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 14182723
30 June 2023
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 1,000
1,000
Creditors: Amounts Falling Due Within One Year 4 (240 )
NET CURRENT ASSETS (LIABILITIES) 760
TOTAL ASSETS LESS CURRENT LIABILITIES 760
NET ASSETS 760
CAPITAL AND RESERVES
Called up share capital 5 1,000
Profit and Loss Account (240 )
SHAREHOLDERS' FUNDS 760
Page 1
Page 2
For the period ending 30 June 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Wendy Ukwu
Director
20/02/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Ibariego Investment Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14182723 . The registered office is 11 Deblin Drive, Uxbridge, UB10 0GF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Creditors: Amounts Falling Due Within One Year
30 June 2023
£
Accruals and deferred income 240
240
5. Share Capital
30 June 2023
£
Allotted, Called up and fully paid 1,000
Page 3