2022-07-012023-06-302023-06-30false06457280INTER GROUP HOLDINGS 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INTER GROUP HOLDINGS LIMITED

Registered Number
06457280
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2023

INTER GROUP HOLDINGS LIMITED
Company Information
for the year from 1 July 2022 to 30 June 2023

Directors

Christopher Godsell
Robert Slack

Registered Address

9 High Street
Ruislip
HA4 7AU

Registered Number

06457280 (England and Wales)
INTER GROUP HOLDINGS LIMITED
Balance Sheet as at
30 June 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Investments530,20030,200
30,20030,200
Current assets
Cash at bank and on hand23-
23-
Creditors amounts falling due within one year8(100)-
Net current assets (liabilities)(77)-
Total assets less current liabilities30,12330,200
Net assets30,12330,200
Capital and reserves
Called up share capital100100
Profit and loss account30,02330,100
Shareholders' funds30,12330,200
The financial statements were approved and authorised for issue by the Board of Directors on 2 November 2023, and are signed on its behalf by:
Christopher Godsell
Director
Registered Company No. 06457280
INTER GROUP HOLDINGS LIMITED
Notes to the Financial Statements
for the year ended 30 June 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Taxation policy
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Investments policy
Investments in subsidiary undertakings are recognised at cost.
4.Employee information

20232022
Average number of employees during the year00
5.Fixed asset investments

Investments in groups1

Total

££
Cost or valuation
At 01 July 2230,20030,200
At 30 June 2330,20030,200
Net book value
At 30 June 2330,20030,200
At 30 June 2230,20030,200

Notes

1Investments in group undertakings and participating interests
6.Description of nature of transactions and balances with related parties
Amounts owed to related parties of £100 (2022: Nil) relates to Interclean First Services Ltd, this is a subsidiary company.
7.Dividends proposed and payable

2023

2022

££
Dividends Paid69,000108,000
Total69,000108,000
8.Creditors within one year

2023

2022

££
Amounts owed to related parties100-
Total100-