1 April 2022 false No description of principal activity Taxfiler 2023.10 03772390business:PrivateLimitedCompanyLtd2022-04-012023-03-31 037723902022-03-31 037723902022-04-012023-03-31 03772390business:AuditExemptWithAccountantsReport2022-04-012023-03-31 03772390business:FilletedAccounts2022-04-012023-03-31 037723902023-03-31 03772390business:Director12022-04-012023-03-31 03772390business:RegisteredOffice2022-04-012023-03-31 037723902022-03-31 03772390core:WithinOneYear2023-03-31 03772390core:WithinOneYear2022-03-31 03772390core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 03772390core:ShareCapitalcore:PreviouslyStatedAmount2022-03-31 03772390core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 03772390core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-03-31 03772390core:PreviouslyStatedAmount2023-03-31 03772390core:PreviouslyStatedAmount2022-03-31 03772390business:SmallEntities2022-04-012023-03-31 03772390countries:EnglandWales2022-04-012023-03-31 03772390core:MotorVehicles2022-04-012023-03-31 03772390core:FurnitureFittings2022-04-012023-03-31 03772390core:PlantMachinery2022-03-31 03772390core:MotorVehicles2022-03-31 03772390core:PlantMachinery2023-03-31 03772390core:MotorVehicles2023-03-31 03772390core:PlantMachinery2022-04-012023-03-31 03772390core:AfterOneYear2023-03-31 03772390core:AfterOneYear2022-03-31 037723902021-04-012022-03-31 iso4217:GBP xbrli:pure
Company Registration No. 03772390 (England and Wales)
INTERSTOR CONTRACTS LIMITED Unaudited accounts for the year ended 31 March 2023
INTERSTOR CONTRACTS LIMITED Unaudited accounts Contents
Page
- 2 -
INTERSTOR CONTRACTS LIMITED Company Information for the year ended 31 March 2023
Director
Anthony Haywood
Company Number
03772390 (England and Wales)
Registered Office
15 Grange Court Waltham Abbey EN9 1RQ
Accountants
NRM Accountancy Services Ltd 70 Wood Street Walthamstow London E17 3HT
- 3 -
INTERSTOR CONTRACTS LIMITED Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,824 
7,102 
Investments
590,000 
590,000 
595,824 
597,102 
Current assets
Debtors
5,000 
- 
Cash at bank and in hand
1,245,500 
1,079,229 
1,250,500 
1,079,229 
Creditors: amounts falling due within one year
(180,854)
(258,261)
Net current assets
1,069,646 
820,968 
Net assets
1,665,470 
1,418,070 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,665,370 
1,417,970 
Shareholders' funds
1,665,470 
1,418,070 
For the year ending 31 March 2023 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 director acknowledges his 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 and authorised for issue on 20 September 2023 and were signed on its behalf by
Anthony Haywood Director Company Registration No. 03772390
- 4 -
INTERSTOR CONTRACTS LIMITED Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
INTERSTOR CONTRACTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03772390. The registered office is 15 Grange Court, Waltham Abbey, EN9 1RQ.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
18% reducing balance basis
Fixtures & fittings
18% reducing balance basis
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2022
1,181 
39,149 
40,330 
At 31 March 2023
1,181 
39,149 
40,330 
Depreciation
At 1 April 2022
1,153 
32,075 
33,228 
Charge for the year
5 
1,273 
1,278 
At 31 March 2023
1,158 
33,348 
34,506 
Net book value
At 31 March 2023
23 
5,801 
5,824 
At 31 March 2022
28 
7,074 
7,102 
5
Investments
Subsidiary undertakings 
£ 
Valuation at 1 April 2022
590,000 
Valuation at 31 March 2023
590,000 
- 5 -
INTERSTOR CONTRACTS LIMITED Notes to the Accounts for the year ended 31 March 2023
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
5,000 
- 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
15,295 
50,749 
Taxes and social security
160,875 
72,236 
Loans from directors
- 
130,996 
Accruals
4,684 
4,280 
180,854 
258,261 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
- 6 -