Ingham Construction Services Limited
Registered number: 06842336
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 33,030 38,535
Current assets 22,215 22,025
Creditors: amounts falling due within one year (17,619) (23,111)
Net current assets/(liabilities) 4,596 (1,086)
Total assets less current liabilities 37,626 37,449
Creditors: amounts falling due after more than one year (7,146) (9,140)
Accruals and deferred income (2,256) (864)
Net assets 28,224 27,445
Capital and reserves 28,224 27,445
Average Number of Employees During Period: 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Second Floor, Genesis House 1-2 The Grange High Street Westerham TN16 1AH.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
David Peter Ingham
Director
Approved by the board on 13 November 2023
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