Company Registration No. 12578849 (England and Wales)
Integrity Lifestyle Limited
Unaudited accounts
for the year ended 30 April 2023
Integrity Lifestyle Limited
Unaudited accounts
Contents
Integrity Lifestyle Limited
Company Information
for the year ended 30 April 2023
Company Number
12578849 (England and Wales)
Registered Office
60 Barley Lane
LONDON
IG3 8XF
ENGLAND
Accountants
Josh Commercial Services Ltd
Chartered Accountants
Somers Road
Reigate
GB
RH2 9DX
Integrity Lifestyle Limited
Statement of financial position
as at 30 April 2023
Cash at bank and in hand
62,764
36,630
Creditors: amounts falling due within one year
(42,767)
(42,801)
Net current assets/(liabilities)
19,997
(6,171)
Net assets/(liabilities)
43,259
(6,171)
Called up share capital
2
2
Profit and loss account
43,257
(6,173)
Shareholders' funds
43,259
(6,171)
For the year ending 30 April 2023 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 August 2023 and were signed on its behalf by
Mariam Yusuff
Director
Company Registration No. 12578849
Integrity Lifestyle Limited
Notes to the Accounts
for the year ended 30 April 2023
Integrity Lifestyle Limited is a private company, limited by shares, registered in England and Wales, registration number 12578849. The registered office is 60 Barley Lane, LONDON, IG3 8XF, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
4 years Stright Line
Computer equipment
4 years Stright Line
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
Additions
29,862
1,156
31,018
At 30 April 2023
29,862
1,156
31,018
Charge for the year
7,466
290
7,756
At 30 April 2023
7,466
290
7,756
At 30 April 2023
22,396
866
23,262
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
5,325
-
Other creditors
36,842
42,801
Integrity Lifestyle Limited
Notes to the Accounts
for the year ended 30 April 2023
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).