Company registration number 04384323 (England and Wales)
I2B LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
I2B LIMITED
BALANCE SHEET
AS AT 31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
2,544
2,516
Current assets
357,219
344,496
Creditors: amounts falling due within one year
(99,641)
(89,574)
Net current assets
257,578
254,922
Total assets less current liabilities
260,122
257,438
Net assets
260,122
257,438
Capital and reserves
260,122
257,438
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
During the year advances totalling £9,647 (2023 - £26,967) were made to the director. Repayments totalling £9,647 (2023 - £26,967) were made by the director in respect of those advances. The interest was charged at 2.25% and the advances were repayable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
6
6
i2b Limited is a private company limited by shares incorporated in England and Wales. The registered office is Netpark, Thomas Wright Way, Sedgefield, Stockton-on-Tees, Cleveland, TS21 3FD.
For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
I2B LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2024
31 March 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 8 August 2024 and are signed on its behalf by:
Mr P Tompkinson
Ms H Kinnair
Director
Director
Company registration number 04384323 (England and Wales)