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REGISTERED NUMBER: 13017512 (England and Wales)















Unaudited Financial Statements for the Year Ended 28 February 2023

for

INTERSETT PAVING UK LIMITED

INTERSETT PAVING UK LIMITED (REGISTERED NUMBER: 13017512)






Contents of the Financial Statements
for the Year Ended 28 February 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


INTERSETT PAVING UK LIMITED

Company Information
for the Year Ended 28 February 2023







DIRECTOR: S M Hall





REGISTERED OFFICE: 3 Yew Tree Close
Basingstoke
RG23 7HQ





REGISTERED NUMBER: 13017512 (England and Wales)





ACCOUNTANTS: B20 Limited
Chartered Certified Accountants
Charwell House
Wilsom Road
Alton
Hampshire
GU34 2PP

INTERSETT PAVING UK LIMITED (REGISTERED NUMBER: 13017512)

Balance Sheet
28 February 2023

28.2.23 28.2.22
Notes £    £   
FIXED ASSETS
Tangible assets 4 31,678 14,542

CURRENT ASSETS
Debtors 5 12,464 7,158
Cash at bank 80,532 49,881
92,996 57,039
CREDITORS
Amounts falling due within one year 6 (29,978 ) (25,994 )
NET CURRENT ASSETS 63,018 31,045
TOTAL ASSETS LESS CURRENT
LIABILITIES

94,696

45,587

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 94,694 45,585
94,696 45,587

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 24 October 2023 and were signed by:





S M Hall - Director


INTERSETT PAVING UK LIMITED (REGISTERED NUMBER: 13017512)

Notes to the Financial Statements
for the Year Ended 28 February 2023

1. STATUTORY INFORMATION

INTERSETT PAVING UK LIMITED is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

INTERSETT PAVING UK LIMITED (REGISTERED NUMBER: 13017512)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 March 2022 19,389
Additions 27,695
At 28 February 2023 47,084
DEPRECIATION
At 1 March 2022 4,847
Charge for year 10,559
At 28 February 2023 15,406
NET BOOK VALUE
At 28 February 2023 31,678
At 28 February 2022 14,542

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.23 28.2.22
£    £   
Trade debtors 11,650 7,158
Other debtors 814 -
12,464 7,158

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.23 28.2.22
£    £   
Taxation and social security (15,808 ) (16,299 )
Other creditors 45,786 42,293
29,978 25,994