Company Registration No. 11106219 (England and Wales)
International Quality Systems Ltd
Unaudited accounts
for the year ended 31 December 2022
International Quality Systems Ltd
Unaudited accounts
Contents
International Quality Systems Ltd
Company Information
for the year ended 31 December 2022
Directors
Ellice Faye Cohen
Ewan Cohen
Company Number
11106219 (England and Wales)
Registered Office
98 Kingsway
St. George
Bristol
BS5 8NF
England
Accountants
Fortis Bookkeeping & Accountancy Ltd
Nene House
Sopwith Way
Drayton Fields
Daventry
Northamptonshire
NN11 8EA
International Quality Systems Ltd
Statement of financial position
as at 31 December 2022
Cash at bank and in hand
13,523
31,104
Creditors: amounts falling due within one year
(11,687)
(42,244)
Net current assets
1,836
26,735
Total assets less current liabilities
1,836
26,735
Creditors: amounts falling due after more than one year
(12,422)
-
Net (liabilities)/assets
(10,586)
26,735
Called up share capital
1
1
Profit and loss account
(10,587)
26,734
Shareholders' funds
(10,586)
26,735
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. 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 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 of Directors and authorised for issue on 30 September 2023 and were signed on its behalf by
Ewan Cohen
Director
Company Registration No. 11106219
International Quality Systems Ltd
Notes to the Accounts
for the year ended 31 December 2022
International Quality Systems Ltd is a private company, limited by shares, registered in England and Wales, registration number 11106219. The registered office is 98 Kingsway, St. George, Bristol, BS5 8NF, 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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
627
12,500
Taxes and social security
-
7,812
6
Creditors: amounts falling due after more than one year
2022
2021
7
Average number of employees
During the year the average number of employees was 2 (2021: 2).