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COMPANY REGISTRATION NUMBER: 09959105
Ivy Communications Ltd
Filleted Unaudited Financial Statements
For the year ended
30 April 2024
Ivy Communications Ltd
Financial Statements
Year ended 30 April 2024
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
Ivy Communications Ltd
Officers and Professional Advisers
Director
Mrs P Florijn
Registered office
20 Chamberlain Street
Wells
Somerset
BA5 2PF
Accountants
Chalmers HB Ltd
Chartered accountants
20 Chamberlain Street
Wells
Somerset BA5 2PF
Ivy Communications Ltd
Statement of Financial Position
30 April 2024
2024
2023
£
£
£
Fixed assets
-
1,285
----
-------
Current assets
5,626
3,758
Prepayments and accrued income
-
603
-------
-------
5,626
4,361
Creditors: amounts falling due within one year
( 1,965)
( 4,613)
-------
-------
Net current assets/(liabilities)
3,661
( 252)
-------
-------
Total assets less current liabilities
3,661
1,033
Accruals and deferred income
( 660)
( 660)
-------
-------
3,001
373
-------
-------
Capital and reserves
3,001
373
-------
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mrs P Florijn
2,080
3,219
5,299
-------
-------
-------
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mrs P Florijn
( 4,299)
6,379
2,080
-------
-------
-------
3. Accounting basis and standards
The financial statements have been prepared under the historic cost convention and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 18 November 2024 , and are signed on behalf of the board by:
Mrs P Florijn
Director
Company registration number: 09959105
The company is a private company limited by shares, registered in England and Wales.