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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
Page
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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
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International Quality Systems Ltd Statement of financial position as at 31 December 2022
2022 
2021 
Notes
£ 
£ 
Current assets
Debtors
- 
37,875 
Cash at bank and in hand
13,523 
31,104 
13,523 
68,979 
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 
Capital and reserves
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
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International Quality Systems Ltd Notes to the Accounts for the year ended 31 December 2022
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
37,875 
5
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Bank loans and overdrafts
627 
12,500 
VAT
9,315 
21,752 
Trade creditors
(21,595)
- 
Taxes and social security
- 
7,812 
Other creditors
23,340 
- 
Accruals
- 
180 
11,687 
42,244 
6
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
12,422 
- 
7
Average number of employees
During the year the average number of employees was 2 (2021: 2).
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