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REGISTERED NUMBER: 06171255 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023

FOR

INTEGRATED SERVICES ENGINEERING LTD

INTEGRATED SERVICES ENGINEERING LTD (REGISTERED NUMBER: 06171255)

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










Page

Balance Sheet 1

Notes to the Financial Statements 3


INTEGRATED SERVICES ENGINEERING LTD (REGISTERED NUMBER: 06171255)

BALANCE SHEET
31 MARCH 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 52,695 66,675

CURRENT ASSETS
Debtors 5 420,146 178,473
Cash at bank 380,164 387,324
800,310 565,797
CREDITORS
Amounts falling due within one year 6 135,975 80,440
NET CURRENT ASSETS 664,335 485,357
TOTAL ASSETS LESS CURRENT
LIABILITIES

717,030

552,032

PROVISIONS FOR LIABILITIES 13,174 12,668
NET ASSETS 703,856 539,364

CAPITAL AND RESERVES
Called up share capital 200 200
Retained earnings 703,656 539,164
SHAREHOLDERS' FUNDS 703,856 539,364

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

INTEGRATED SERVICES ENGINEERING LTD (REGISTERED NUMBER: 06171255)

BALANCE SHEET - continued
31 MARCH 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 24 November 2023 and were signed on its behalf by:




K Kocsis - Director



J A Duncan-Jones - Director


INTEGRATED SERVICES ENGINEERING LTD (REGISTERED NUMBER: 06171255)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023


1. STATUTORY INFORMATION

Integrated Services Engineering Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 06171255

Registered office: The Tube
86 North Street
Manchester
M8 8RA

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


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

INTEGRATED SERVICES ENGINEERING LTD (REGISTERED NUMBER: 06171255)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023


3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2022 - 4 ) .

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 April 2022 7,788 67,025 26,112 100,925
Additions - - 5,223 5,223
At 31 March 2023 7,788 67,025 31,335 106,148
DEPRECIATION
At 1 April 2022 6,944 8,378 18,928 34,250
Charge for year 211 14,662 4,330 19,203
At 31 March 2023 7,155 23,040 23,258 53,453
NET BOOK VALUE
At 31 March 2023 633 43,985 8,077 52,695
At 31 March 2022 844 58,647 7,184 66,675

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 142,800 76,356
Other debtors 277,346 102,117
420,146 178,473

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security 135,361 79,793
Other creditors 614 647
135,975 80,440

INTEGRATED SERVICES ENGINEERING LTD (REGISTERED NUMBER: 06171255)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023


7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2023 and 31 March 2022:

2023 2022
£    £   
K Kocsis
Balance outstanding at start of year - 546
Amounts repaid - (546 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -

J A Duncan-Jones
Balance outstanding at start of year - 288
Amounts repaid - (288 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -