2 false false false false false false false false false true false false false false false false No description of principal activity 2021-10-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 12869902 2021-10-01 2022-09-30 12869902 2022-09-30 12869902 2021-09-30 12869902 bus:Director1 2021-10-01 2022-09-30 12869902 core:WithinOneYear 2022-09-30 12869902 core:AfterOneYear 2022-09-30 12869902 bus:Director1 2021-09-30 12869902 bus:Micro-entities 2021-10-01 2022-09-30 12869902 bus:AuditExempt-NoAccountantsReport 2021-10-01 2022-09-30 12869902 bus:FullAccounts 2021-10-01 2022-09-30 12869902 bus:SmallCompaniesRegimeForAccounts 2021-10-01 2022-09-30 12869902 bus:PrivateLimitedCompanyLtd 2021-10-01 2022-09-30
COMPANY REGISTRATION NUMBER: 12869902
ISG Builders Ltd
Filleted Unaudited Financial Statements
30 September 2022
ISG Builders Ltd
Statement of Financial Position
30 September 2022
Period from
Year to
10 Sep 20 to
30 Sep 22
30 Sep 21
£
£
Current assets
1,835
1
Creditors: amounts falling due within one year
7,199
-------
----
Net current (liabilities)/assets
( 5,364)
1
-------
----
Total assets less current liabilities
( 5,364)
1
Creditors: amounts falling due after more than one year
6,861
Accruals and deferred income
600
--------
----
(12,825)
1
--------
----
Capital and reserves
( 12,825)
1
--------
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2021: Nil).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
Balance brought forward and outstanding
2022
2021
£
£
Mr Inderpal Singh Gaba
( 1,717)
-------
----
For the year ending 30 September 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 30 June 2023 , and are signed on behalf of the board by:
Mr Inderpal Singh Gaba
Director
Company registration number: 12869902
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 116 Redfern Avenue, Whitton, Hounslow, Middlesex, TW4 5LZ.