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REGISTERED NUMBER: SC629435 (Scotland)














UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2023

FOR

INTEGRITY AND MANAGEMENT SERVICES LTD

INTEGRITY AND MANAGEMENT SERVICES LTD (REGISTERED NUMBER: SC629435)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023




Page

Balance Sheet 1


INTEGRITY AND MANAGEMENT SERVICES LTD (REGISTERED NUMBER: SC629435)

BALANCE SHEET
31 MAY 2023

31.5.23 31.5.22
£    £   
CURRENT ASSETS 32,669 29,307

CREDITORS
Amounts falling due within one year (44,422 ) (41,528 )
NET CURRENT LIABILITIES (11,753 ) (12,221 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(11,753

)

(12,221

)

CAPITAL AND RESERVES (11,753 ) (12,221 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Integrity and Management Services Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC629435

Registered office: Lower Flat 1
George Square
Coupar Angus
Perthshire
PH13 9DW

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

INTEGRITY AND MANAGEMENT SERVICES LTD (REGISTERED NUMBER: SC629435)

BALANCE SHEET - continued
31 MAY 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 May 2023 and 31 May 2022:

31.5.23 31.5.22
£    £   
David Thomas Edward Bilsland
Balance outstanding at start of year 29,307 26,718
Amounts advanced 3,362 8,129
Amounts repaid - (5,540 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 32,669 29,307

During the year the company advanced an unsecured loan of £3,362 (2022 - £8,129) to director David Bilsland. The loan is interest free and there are no set terms for repayment. No repayments were made during the year (2022- £5,540).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 7 November 2023 and were signed by:



David Thomas Edward Bilsland - Director