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REGISTERED NUMBER: 03176722 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

30 APRIL 2021

FOR

INTEGRATION DESIGN 2000 LIMITED

INTEGRATION DESIGN 2000 LIMITED (REGISTERED NUMBER: 03176722)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2021










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


INTEGRATION DESIGN 2000 LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2021







DIRECTORS: Mr K Stubberfield
Ms J Stubberfield





SECRETARY: Ms J Stubberfield





REGISTERED OFFICE: 4th Floor
Radius House
51 Clarendon Road
Watford
Hertforshire
WD17 1HP





REGISTERED NUMBER: 03176722 (England and Wales)





ACCOUNTANTS: JSA Services Limited
4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP

INTEGRATION DESIGN 2000 LIMITED (REGISTERED NUMBER: 03176722)

ABRIDGED BALANCE SHEET
30 APRIL 2021

2021 2020
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 5 10,154 7,581
Tangible assets 6 58,064 53,931
68,218 61,512

CURRENT ASSETS
Stocks 459,345 481,354
Debtors 124,257 135,894
Cash at bank 262,384 115,560
845,986 732,808
CREDITORS
Amounts falling due within one year 314,912 341,206
NET CURRENT ASSETS 531,074 391,602
TOTAL ASSETS LESS CURRENT
LIABILITIES

599,292

453,114

CREDITORS
Amounts falling due after more than one year 7 (458,824 ) (240,890 )

PROVISIONS FOR LIABILITIES (9,575 ) (8,004 )
NET ASSETS 130,893 204,220

CAPITAL AND RESERVES
Called up share capital 8 100 100
Fair value reserve 9 168,190 168,190
Retained earnings 9 (37,397 ) 35,930
SHAREHOLDERS' FUNDS 130,893 204,220

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2021 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

INTEGRATION DESIGN 2000 LIMITED (REGISTERED NUMBER: 03176722)

ABRIDGED BALANCE SHEET - continued
30 APRIL 2021


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 30 April 2021 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 12 August 2022 and were signed on its behalf by:





Mr K Stubberfield - Director


INTEGRATION DESIGN 2000 LIMITED (REGISTERED NUMBER: 03176722)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2021


1. STATUTORY INFORMATION

INTEGRATION DESIGN 2000 LIMITED is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Computer software is being amortised evenly over its estimated useful life of five years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 12 (2020 - 15 ) .

INTEGRATION DESIGN 2000 LIMITED (REGISTERED NUMBER: 03176722)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2021


5. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 May 2020 9,476
Additions 5,586
At 30 April 2021 15,062
AMORTISATION
At 1 May 2020 1,895
Amortisation for year 3,013
At 30 April 2021 4,908
NET BOOK VALUE

At 30 April 2021 10,154
At 30 April 2020 7,581

6. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 May 2020 220,273
Additions 23,488
At 30 April 2021 243,761
DEPRECIATION
At 1 May 2020 166,342
Charge for year 19,355
At 30 April 2021 185,697
NET BOOK VALUE
At 30 April 2021 58,064
At 30 April 2020 53,931

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN FIVE
YEARS
2021 2020
£    £   
Repayable by instalments
Bank loans more 5 yr by instal 834 -

INTEGRATION DESIGN 2000 LIMITED (REGISTERED NUMBER: 03176722)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2021


8. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 2021 2020
value: £    £   
100 Ordinary £1 100 100

9. RESERVES

RESERVES£130,793



10. PENSION COMMITMENTS

The company operates a defined contribution pension scheme. The assets of the scheme are held separately from those of the company in an independently administered fund. The pension cost charge represents contributions payable by the company to the fund and amounted to £5,604 (2020 - £5,090).

11. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the year ended 30 April 2021 and the period ended 30 April 2020:

2021 2020
£    £   
Mr K Stubberfield
Balance outstanding at start of year (26,048 ) (25,226 )
Amounts advanced 253,414 188,347
Amounts repaid (225,933 ) (189,169 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 1,433 (26,048 )

Ms J Stubberfield
Balance outstanding at start of year (46,665 ) (8,919 )
Amounts advanced 30,814 114,284
Amounts repaid (39,601 ) (152,030 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (55,452 ) (46,665 )