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Company Registration No. 03441446 (England and Wales)
INTERCONSTRUCTION BUILDING SERVICES LIMITED Unaudited accounts for the year ended 30 September 2023
INTERCONSTRUCTION BUILDING SERVICES LIMITED Unaudited accounts Contents
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INTERCONSTRUCTION BUILDING SERVICES LIMITED Company Information for the year ended 30 September 2023
Directors
Giovanni Zullo Daniel Zullo
Company Number
03441446 (England and Wales)
Registered Office
3A HILL TOP ROAD WOOLSTON WARRINGTON CHESHIRE WA1 4PD
Accountants
SM Norman Accountancy Ltd 33 Havisham Close Birchwood Warrington Cheshire WA3 7NB
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INTERCONSTRUCTION BUILDING SERVICES LIMITED Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
32,286 
42,381 
Current assets
Inventories
22,283 
4,167 
Debtors
363 
428 
Cash at bank and in hand
94 
55 
22,740 
4,650 
Creditors: amounts falling due within one year
(56,100)
(43,488)
Net current liabilities
(33,360)
(38,838)
Total assets less current liabilities
(1,074)
3,543 
Creditors: amounts falling due after more than one year
(21,257)
(38,750)
Net liabilities
(22,331)
(35,207)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(22,333)
(35,209)
Shareholders' funds
(22,331)
(35,207)
For the year ending 30 September 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 10 November 2023 and were signed on its behalf by
Giovanni Zullo Director Company Registration No. 03441446
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INTERCONSTRUCTION BUILDING SERVICES LIMITED Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
INTERCONSTRUCTION BUILDING SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03441446. The registered office is 3A HILL TOP ROAD, WOOLSTON, WARRINGTON, CHESHIRE, WA1 4PD.
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:
Plant & machinery
25% reducing balance basis
Motor vehicles
25% reducing balance basis
Computer equipment
25% reducing balance basis
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 October 2022
77,685 
Additions
668 
At 30 September 2023
78,353 
Depreciation
At 1 October 2022
35,304 
Charge for the year
10,763 
At 30 September 2023
46,067 
Net book value
At 30 September 2023
32,286 
At 30 September 2022
42,381 
5
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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