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Company registration number: 11719458
I.S. Services Limited
Unaudited filleted financial statements
31 December 2022
I.S. Services Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
I.S. Services Limited
Directors and other information
Director I Smit
Company number 11719458
Registered office Holbeche House
437 Shirley Road
Birmingham
B27 7NX
Accountants Thursfield & cO
Holbeche House
437 Shirley Road
Birmingham
B27 7NX
Bankers National Westminster Babk
Hanley
1 Upper Market Square
Stoke on Trent
I.S. Services Limited
Statement of financial position
31 December 2022
2022 2021
£ £
Fixed assets 196,068 38,815
_______ _______
Current assets 9,358 135,442
Creditors: amounts falling due within one year ( 21,994) ( 41,634)
_______ _______
Net current (liabilities)/assets ( 12,636) 93,808
_______ _______
Total assets less current liabilities 183,432 132,623
Accruals and deferred income ( 2,045) ( 2,200)
_______ _______
Net assets 181,387 130,423
_______ _______
Capital and reserves 181,387 130,423
_______ _______
Notes to the financial statements
I.S. Services Limited
Year ended 31 December 2022
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2021: 1 ).
For the year ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 September 2023 , and are signed on behalf of the board by:
I Smit
Director
Company registration number: 11719458
The company is a private company limited by shares, registered in England.