Registered Number 08195250

ISOURCE RESOURCE MANAGEMENT LIMITED

Micro-entity Accounts

31 December 2021

ISOURCE RESOURCE MANAGEMENT LIMITED Registered Number 08195250

Micro-entity Balance Sheet as at 31 December 2021

Notes 2021 2020
£ £
Fixed Assets
832
1,248
Current Assets
65,770
38,328
Creditors: amounts falling due within one year
(29,022)
(16,223)
Net current assets (liabilities)
36,748
22,105
Total assets less current liabilities
37,580
23,353
Creditors: amounts falling due after more than one year
(17,175)
(23,275)
Total net assets (liabilities)
20,405
78
Capital and reserves
20,405
78
  • For the year ending 31 December 2021 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 8 September 2022

And signed on their behalf by:
Jennifer Lilleyman, Director

ISOURCE RESOURCE MANAGEMENT LIMITED Registered Number 08195250

Notes to the Micro-entity Accounts for the period ended 31 December 2021

1Employees
2021 2020
Average number of employees during the period 2 2