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REGISTERED NUMBER: 07417358 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2023

FOR

IBEX BUILDERS LIMITED

IBEX BUILDERS LIMITED (REGISTERED NUMBER: 07417358)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023




Page

Balance Sheet 1

Chartered Certified Accountants' Report 3

IBEX BUILDERS LIMITED (REGISTERED NUMBER: 07417358)

BALANCE SHEET
31 OCTOBER 2023

31.10.23 31.10.22
£    £    £    £   
FIXED ASSETS 10,189 11,290

CURRENT ASSETS 161,524 153,586

CREDITORS
Amounts falling due within one year (147,115 ) (120,615 )
NET CURRENT ASSETS 14,409 32,971
TOTAL ASSETS LESS CURRENT
LIABILITIES

24,598

44,261

CREDITORS
Amounts falling due after more than one
year

17,672

19,985
NET ASSETS 6,926 24,276

CAPITAL AND RESERVES 6,926 24,276

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Ibex Builders Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07417358

Registered office: 42 Broadfield Square
Enfield
EN1 3PA

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 October 2023 and 31 October 2022:

31.10.23 31.10.22
£    £   
Alfred Popaj
Balance outstanding at start of year 34,194 34,194
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 34,194 34,194

During the current year the company paid dividend totalling £22,986 (2022 : £52,000).


IBEX BUILDERS LIMITED (REGISTERED NUMBER: 07417358)

BALANCE SHEET - continued
31 OCTOBER 2023



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 30 October 2024 and were signed by:





Alfred Popaj - Director


CHARTERED CERTIFIED ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE UNAUDITED FINANCIAL STATEMENTS OF
IBEX BUILDERS LIMITED

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Ibex Builders Limited for the year ended 31 October 2023 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the director of Ibex Builders Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Ibex Builders Limited and state those matters that we have agreed to state to the director of Ibex Builders Limited in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Ibex Builders Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Ibex Builders Limited. You consider that Ibex Builders Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Ibex Builders Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Ashford Louis
Chartered Certified Accountants
187 High Road Leyton
London
E15 2BY


30 October 2024