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Company registration number: 05432175
IVORY TUSK LIMITED
Unaudited filleted financial statements
31 March 2024
IVORY TUSK LIMITED
Contents
Directors and other information
Statement of financial position and notes to the financial statements
IVORY TUSK LIMITED
Directors and other information
Director Mr A Aziz
Company number 05432175
Registered office 23 Coleshill Street
Fazeley
Tamworth
Staffordshire
B78 3RG
Business address 23 Coleshill Street
Fazeley
Tamworth
Staffordshire
B78 3RG
Accountants MKD (UK) LIMITED
33 Cleeve
Abbotsgate
Tamworth
Staffordshire
B77 2QD
Bankers Barclays Bank Plc
Birmingham, Soho Road Branch
351-359 Soho Road
Birmingham
B21 9SE
IVORY TUSK LIMITED
Statement of financial position
31 March 2024
2024 2023
£ £ £ £
Fixed assets 451 564
_______ _______
Current assets 35,992 41,674
Prepayments and accrued income 2,002 1,918
_______ _______
37,994 43,592
Creditors: amounts falling due within one year ( 42,422) ( 42,250)
_______ _______
Net current (liabilities)/assets ( 4,428) 1,342
_______ _______
Total assets less current liabilities ( 3,977) 1,906
Creditors: amounts falling due after more than one year ( 10,988) ( 20,739)
Accruals and deferred income ( 5,126) ( 5,011)
_______ _______
Net liabilities ( 20,091) ( 23,844)
_______ _______
Capital and reserves ( 20,091) ( 23,844)
_______ _______
Notes to the financial statements
IVORY TUSK LIMITED
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 8 (2023: 7 ).
2. Capital
commitments
There were no capital commitments at 31 March 2024 (2023 - £0).
3. Contingent assets and liabilities
There were no contingent assets and liabilities at 31 March 2024 (2023 - £0).
4. Directors 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 Amounts repaid Balance o/standing
£ £ £ £
Mr A Aziz ( 691) ( 14,039) 11,679 ( 3,051)
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr A Aziz ( 519) ( 28,375) 28,203 ( 691)
_______ _______ _______ _______
For the 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 responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 28 December 2024 , and are signed on behalf of the board by:
Mr A Aziz
Director
Company registration number: 05432175
The company is a private company limited by shares, registered in England & Wales.