IBEX VENUE RESTAURANT AND HALL LTD

Company Registration Number:
09873217 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

IBEX VENUE RESTAURANT AND HALL LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

IBEX VENUE RESTAURANT AND HALL LTD

Company Information

for the Period Ended 30 November 2023




Director: Daniel Joseph Musse
Registered office: Unit 38 Eurolink Business Centre
49 Effra Road
London
England
SW2 1BZ
Company Registration Number: 09873217 (England and Wales)

IBEX VENUE RESTAURANT AND HALL LTD

Balance sheet

As at 30 November 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 1,246 1,520
Total fixed assets: 1,246 1,520
Current assets
Stocks: 4,500 4,600
Cash at bank and in hand: 5,301 4,968
Total current assets: 9,801 9,568
Net current assets (liabilities): 9,801 9,568
Total assets less current liabilities: 11,047 11,088
Creditors: amounts falling due after more than one year: ( 47,717 ) ( 40,747 )
Total net assets (liabilities): ( 36,670 ) ( 29,659 )

The notes form part of these financial statements

IBEX VENUE RESTAURANT AND HALL LTD

Balance sheet continued

As at 30 November 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 36,671 ) ( 29,660 )
Shareholders funds: ( 36,670 ) ( 29,659 )

For the year ending 30 November 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 August 2024
And Signed On Behalf Of The Board By:

Name: Daniel Joseph Musse
Status: Director

The notes form part of these financial statements

IBEX VENUE RESTAURANT AND HALL LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT.

IBEX VENUE RESTAURANT AND HALL LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 3 3

IBEX VENUE RESTAURANT AND HALL LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No

IBEX VENUE RESTAURANT AND HALL LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Tangible Assets

Total
Cost £
At 01 December 2022 5,000
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2023 5,000
Depreciation
At 01 December 2022 3,480
Charge for year 274
On disposals -
Other adjustments -
At 30 November 2023 3,754
Net book value
At 30 November 2023 1,246
At 30 November 2022 1,520