2021-05-01 2022-04-30 NI652601 INTELLIGENT ASPHALT AND TARMACING SOLUTIONS LTD false NI652601 2021-05-01 2022-04-30 NI652601 uk-bus:Director1 2021-05-01 2022-04-30 NI652601 uk-bus:AuditExempt-NoAccountantsReport 2021-05-01 2022-04-30 NI652601 uk-bus:Micro-entities 2021-05-01 2022-04-30 NI652601 uk-bus:AbbreviatedAccounts 2021-05-01 2022-04-30 NI652601 uk-bus:PrivateLimitedCompanyLtd 2021-05-01 2022-04-30 NI652601 2021-05-01 NI652601 2022-04-30 NI652601 2021-04-30 xbrli:pure iso4217:GBP NI652601 2020-05-01 2021-04-30
Company Registration Number : NI652601 (Northern Ireland)
NI652601
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2022-04-30
false
INTELLIGENT ASPHALT AND TARMACING SOLUTIONS LTD
The accounts were prepared in accordance with FRS102
The accounts have been audited
Anthony Pulley
2021-05-01
INTELLIGENT ASPHALT AND TARMACING SOLUTIONS LTD
Contents
For the year ended 30 April 2022

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
INTELLIGENT ASPHALT AND TARMACING SOLUTIONS LTD
Company Information
For the year ended 30 April 2022

Directors Anthony Pulley
Company number NI652601
Registered office 27 Great Victoria Street
Belfast
Northern Ireland
BT2 7SL
Accountant
DNS Associates
Chartered Institute of Management Accountants
382 Kenton Road
Harrow, Middlesex
United Kingdom
HA3 8DP
INTELLIGENT ASPHALT AND TARMACING SOLUTIONS LTD
Statement of Financial Position
For the year ended 30 April 2022

2022-04-30
2022 2021
£ £
Fixed assets 8,333 16,667
Current assets 32,804 32,337
Creditors: Amounts falling due within one year (22,395) (17,233)
Net current assets/(liabilities) 10,409 15,104
Total assets less current liabilities 18,742 31,771
Creditors: Amounts falling due more than one year (38,381) (41,254)
Net assets/(liabilities) (19,639) (9,484)
Capital and reserves (19,639) (9,484)
(1) General information
The company is a private company limited by shares and is registered in Northern Ireland. The address of the registered office is 27 Great Victoria Street, Belfast, Northern Ireland, BT2 7SL.

(2) Directors advances, credit and guarantees
Overdrawn
At the year-end, the director owed £24,877 to the company, interest and S455 tax were charged as per HMRC guidelines.

(3) Average number of employees
During the year, the average number of employees including director was 0 (2021:0).
For the year ending 4/30/2022 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 30 April 2022 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These 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.
Approved by the board of directors on 29 January 2024 and signed on behalf of the board by: 2024-01-29
.............................
Anthony Pulley (Director)
Company registration number. NI652601