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Registration number: 11400031

IBL Developments Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2024

 

IBL Developments Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

IBL Developments Ltd

Company Information

Directors

Mrs Bernadette Marie Lloyd

Mr Ian David Lloyd

Registered office

Bronwysg High Street
Sennybridge
Brecon
Wales
Powys
LD3 8PG

 

IBL Developments Ltd

(Registration number: 11400031)
Balance Sheet as at 31 May 2024

Note

2024
£

2023
£

Current assets

 

Debtors

2

8,139

6,281

Cash at bank and in hand

 

1,957

797

 

10,096

7,078

Creditors: Amounts falling due within one year

3

(54,078)

(44,675)

Total assets less current liabilities

 

(43,982)

(37,597)

Creditors: Amounts falling due after more than one year

3

(32,548)

(37,815)

Net liabilities

 

(76,530)

(75,412)

Capital and reserves

 

Called up share capital

100

100

Retained earnings

(76,630)

(75,512)

Shareholders' deficit

 

(76,530)

(75,412)

For the financial year ending 31 May 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 20 January 2025 and signed on its behalf by:
 

.........................................
Mrs Bernadette Marie Lloyd
Director

.........................................
Mr Ian David Lloyd
Director

 

IBL Developments Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2024

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

2

Debtors

2024
£

2023
£

Prepayments

857

770

Other debtors

7,282

5,511

8,139

6,281

3

Creditors

Creditors: amounts falling due within one year

Note

2024
£

2023
£

Due within one year

 

Trade creditors

 

256

(17)

Amounts owed to group undertakings and undertakings in which the company has a participating interest

52,998

43,948

Accruals and deferred income

 

824

744

 

54,078

44,675

Creditors: amounts falling due after more than one year

Note

2024
£

2023
£

Due after one year

 

Loans and borrowings

32,548

37,815