Company No:
Contents
DIRECTORS | Mr. Jonathan James O'Dea |
Mr. Gavin David Spencer |
REGISTERED OFFICE | 1st Floor |
Suite C | |
Victoria House | |
19-21 Ack Lane East | |
Bramhall | |
Stockport | |
SK7 2BE | |
England | |
United Kingdom |
COMPANY NUMBER | 12198714 (England and Wales) |
ACCOUNTANT | OnTheGo Accountants Limited |
330 Holborn Gate | |
High Holborn | |
London | |
WC1V 7QH |
Note | 2023 | 2022 | ||
£ | £ | |||
Fixed assets | ||||
Tangible assets | 3 |
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5,164 | 9,911 | |||
Current assets | ||||
Debtors |
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Cash at bank and in hand |
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192,112 | 170,606 | |||
Creditors: amounts falling due within one year | (
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(
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Net current assets | 57,955 | 31,483 | ||
Total assets less current liabilities | 63,119 | 41,394 | ||
Creditors: amounts falling due after more than one year | (
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(
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Net assets |
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Capital and reserves | ||||
Called-up share capital | 4 |
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Profit and loss account |
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Total shareholders' funds |
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Directors' responsibilities:
The financial statements of INTEGRO PARTNERS LTD (registered number:
Mr. Jonathan James O'Dea
Director |
The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.
INTEGRO PARTNERS LTD (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is 1st Floor, Suite C, Victoria House, 19-21 Ack Lane East, Bramhall, Stockport, SK7 2BE, England, United Kingdom.
The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.
The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.
The directors have assessed the Balance Sheet and likely future cash flows at the date of approving these financial statements. The directors have a reasonable expectation that the Company has adequate resources to continue in operational existence and to meet its financial obligations as they fall due for at least 12 months from the date of signing these financial statements. Accordingly, they continue to adopt the going concern basis in preparing the financial statements.
Turnover is recognised when the significant risks and rewards are considered to have been transferred to the customer.
Current tax is provided at amounts expected to be paid (or recoverable) using the tax rates and laws that have been enacted or substantively enacted at the Balance Sheet date.
Tangible assets |
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The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.
2023 | 2022 | ||
Number | Number | ||
Monthly average number of persons employed by the Company during the year, including directors |
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Total | |
£ | |
Cost | |
At 01 October 2022 |
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Additions |
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Disposals | (
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At 30 September 2023 |
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Accumulated depreciation | |
At 01 October 2022 |
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Charge for the financial year |
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Disposals | (
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Rounding |
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At 30 September 2023 |
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Net book value | |
At 30 September 2023 |
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At 30 September 2022 |
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2023 | 2022 | ||
£ | £ | ||
Allotted, called-up and fully-paid | |||
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