Ian Bull Limited 04523096 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is window cleaning Digita Accounts Production Advanced 6.30.9574.0 true 04523096 2023-04-01 2024-03-31 04523096 2024-03-31 04523096 bus:Director1 1 2024-03-31 04523096 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 04523096 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 04523096 bus:Micro-entities 2023-04-01 2024-03-31 04523096 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 04523096 bus:FilletedAccounts 2023-04-01 2024-03-31 04523096 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 04523096 bus:RegisteredOffice 2023-04-01 2024-03-31 04523096 bus:Director1 2023-04-01 2024-03-31 04523096 bus:Director1 1 2023-04-01 2024-03-31 04523096 bus:Director2 2023-04-01 2024-03-31 04523096 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04523096 countries:EnglandWales 2023-04-01 2024-03-31 04523096 bus:Director1 1 2023-03-31 04523096 2022-04-01 2023-03-31 04523096 2023-03-31 04523096 bus:Director1 1 2023-03-31 04523096 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 04523096 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 04523096 bus:Director1 1 2022-04-01 2023-03-31 04523096 bus:Director1 1 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 04523096

Ian Bull Limited

Annual Report and Unaudited Micro Entity Financial Statements

for the Year Ended 31 March 2024

 

Ian Bull Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Ian Bull Limited

Company Information

Directors

Mr I P Bull

Mrs S. J. Bull

Registered office

1st Floor Unit E2
Fareham Heights
Fareham
Hants
PO16 8XT

Accountants

Palmer, Riley & Co.
Chartered Accountants
1st Floor, Unit E2
Fareham Heights
Standard Way
Fareham
Hampshire
PO16 8XT

 

Ian Bull Limited

(Registration number: 04523096)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

19,809

26,721

Current assets

25,893

33,989

Creditors: Amounts falling due within one year

(16,713)

(21,965)

Net current assets

9,180

12,024

Total assets less current liabilities

28,989

38,745

Creditors: Amounts falling due after more than one year

(26,769)

(36,523)

Accruals and deferred income

(1,914)

(2,112)

 

306

110

Capital and reserves

306

110

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
1st Floor Unit E2
Fareham Heights
Fareham
Hants
PO16 8XT

These financial statements were authorised for issue by the Board on 11 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

 

Ian Bull Limited

(Registration number: 04523096)
Balance Sheet as at 31 March 2024

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

3

Related party transactions

Transactions with directors

2024

At 1 April 2023
£

At 31 March 2024
£

Mr I P Bull

Loan repayable on demand (Interest 2.5% pa)

19,402

8,253

2023

At 1 April 2022
£

At 31 March 2023
£

Mr I P Bull

Loan repayable on demand (Interest 2.5% pa)

26,942

19,402

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 11 November 2024 and signed on its behalf by:
 

.........................................
Mr I P Bull
Director