IBRAHIM AND ADAM LIMITED - Accounts

IBRAHIM AND ADAM LIMITED - Accounts

IBRAHIM AND ADAM LIMITED - Company Information

Print Friendly Version

IBRAHIM AND ADAM LIMITED 05887435 providing dental care false 1 January 2020 05887435 2020-01-01 2020-12-31 05887435 2019-12-31 05887435 2020-12-31 05887435 2019-01-01 2019-12-31 05887435 2018-12-31 05887435 2019-12-31 05887435 frs102-bus:Micro-entities 2020-01-01 2020-12-31 05887435 frs102-bus:PrivateLimitedCompanyLtd 2020-01-01 2020-12-31 05887435 frs102-bus:FullAccounts 2020-01-01 2020-12-31 05887435 frs102-bus:AuditExemptWithAccountantsReport 2020-01-01 2020-12-31 05887435 frs102-core:CurrentFinancialInstruments 2020-12-31 05887435 frs102-core:CurrentFinancialInstruments 2019-12-31 05887435 frs102-core:Non-currentFinancialInstruments 2020-12-31 05887435 frs102-core:Non-currentFinancialInstruments 2019-12-31 05887435 frs102-bus:Director1 2020-01-01 2020-12-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
05887435
IBRAHIM AND ADAM LIMITED
Unaudited Accounts
for the year ended
31 December 2020
IBRAHIM AND ADAM LIMITED
Balance Sheet
as at 31 December 2020

2020
£		 2019
£
Fixed assets 81,451 69,924
Current assets 28,155 9,909
Creditors: amounts falling due within one year (10,761) (17,911)
Net current assets / (liabilities) 17,394 (8,002)
Total assets less current liabilities 98,845 61,922
Creditors: amounts falling due after more than one year (45,000) (12,381)
Provisions for liabilities 8,731 5,638
Accruals and deferred income 6,088 11,653
Total net assets (liabilities) 39,026 32,250
Capital and reserves 39,026 32,250



.
During the period the average number of employees was 6 (2019: 4).
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, and the micro-entity provisions of the Companies Act 2006. The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 December 2020 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

Signed on behalf of the board of directors

...................................................

Dr T Butt

Director

Approved by the board on 26 March 2021

Company Number: 05887435 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

90 Main Street, Menston
Ilkley
West Yorkshire
LS29 6HY