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REGISTERED NUMBER: 10793413 (England and Wales)















Unaudited Financial Statements for the Year Ended 31st May 2023

for

International Road Rescue And Trauma
Consultancy Ltd.

International Road Rescue And Trauma
Consultancy Ltd. (Registered number: 10793413)






Contents of the Financial Statements
for the Year Ended 31st May 2023




Page

Balance Sheet 1

Notes to the Financial Statements 3


International Road Rescue And Trauma
Consultancy Ltd. (Registered number: 10793413)

Balance Sheet
31st May 2023

31.5.23 31.5.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 41,756 32,194

CURRENT ASSETS
Debtors 5 57,588 31,224
Cash at bank 9,571 27,647
67,159 58,871
CREDITORS
Amounts falling due within one year 6 90,496 69,146
NET CURRENT LIABILITIES (23,337 ) (10,275 )
TOTAL ASSETS LESS CURRENT LIABILITIES 18,419 21,919

CREDITORS
Amounts falling due after more than one
year

7

(8,975

)

(12,955

)

PROVISIONS FOR LIABILITIES (7,934 ) (6,117 )
NET ASSETS 1,510 2,847

CAPITAL AND RESERVES
Called up share capital 30 30
Retained earnings 1,480 2,817
SHAREHOLDERS' FUNDS 1,510 2,847

International Road Rescue And Trauma
Consultancy Ltd. (Registered number: 10793413)

Balance Sheet - continued
31st May 2023


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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st May 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.

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 30th November 2023 and were signed on its behalf by:




Mr N Pedersen - Director



Mr M Maybin - Director


International Road Rescue And Trauma
Consultancy Ltd. (Registered number: 10793413)

Notes to the Financial Statements
for the Year Ended 31st May 2023

1. STATUTORY INFORMATION

International Road Rescue And Trauma Consultancy 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: 10793413

Registered office: Huntley House Farm
Huntley Lane
Cheadle
Stoke-On-Trent
Staffordshire
ST10 1UA

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 represents net invoiced sales of goods and services, excluding value added tax.

Revenue is recognised as the company becomes entitled to consideration for the goods and services supplied. Therefore, turnover also includes the element of work completed but not yet invoiced on service contracts.

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 - 20% on cost
Fixtures and fittings - 25% on cost
Motor vehicles - 20% on cost
Computer equipment - 25% on cost


International Road Rescue And Trauma
Consultancy Ltd. (Registered number: 10793413)

Notes to the Financial Statements - continued
for the Year Ended 31st May 2023

2. ACCOUNTING POLICIES - continued
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.

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 3 ) .

International Road Rescue And Trauma
Consultancy Ltd. (Registered number: 10793413)

Notes to the Financial Statements - continued
for the Year Ended 31st May 2023

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1st June 2022 35,696 2,500 6,500 5,017 49,713
Additions 24,852 - - - 24,852
At 31st May 2023 60,548 2,500 6,500 5,017 74,565
DEPRECIATION
At 1st June 2022 12,974 1,069 108 3,368 17,519
Charge for year 12,110 625 1,300 1,255 15,290
At 31st May 2023 25,084 1,694 1,408 4,623 32,809
NET BOOK VALUE
At 31st May 2023 35,464 806 5,092 394 41,756
At 31st May 2022 22,722 1,431 6,392 1,649 32,194

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.23 31.5.22
£    £   
Trade debtors 54,351 30,180
Other debtors 3,237 1,044
57,588 31,224

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.23 31.5.22
£    £   
Bank loans and overdrafts 3,981 3,883
Trade creditors 2,743 7,039
Taxation and social security 17,720 10,368
Other creditors 66,052 47,856
90,496 69,146

International Road Rescue And Trauma
Consultancy Ltd. (Registered number: 10793413)

Notes to the Financial Statements - continued
for the Year Ended 31st May 2023

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.5.23 31.5.22
£    £   
Bank loans 8,975 12,955