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COMPANY REGISTRATION NUMBER: 13108471
Infection Specialist Services Limited
Filleted Unaudited Financial Statements
31 January 2023
Infection Specialist Services Limited
Statement of Financial Position
31 January 2023
Period from
Year to
4 Jan 21 to
31 Jan 23
31 Jan 22
£
£
Fixed assets
3,970
2,000
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-------
Current assets
83,019
68,969
Creditors: amounts falling due within one year
10,381
13,362
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--------
Net current assets
72,638
55,607
--------
--------
Total assets less current liabilities
76,608
57,607
Accruals and deferred income
960
900
--------
--------
75,648
56,707
--------
--------
Capital and reserves
75,648
56,707
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 1 ).
2. Director's advances, credits and guarantees
The director’s loan account is not disclosed as permitted under FRS 105.
For the year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 October 2023 , and are signed on behalf of the board by:
Dr Godbole
Director
Company registration number: 13108471
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 27, Beechcroft Road, Bushey, Herts, WD23 2JU, England.