I S COATINGS LTD

Company Registration Number:
10772834 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

I S COATINGS LTD

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

I S COATINGS LTD

Company Information

for the Period Ended 31 May 2023




Director: Ivan Semenliev
Registered office: 161
Cuckoo Hall Lane
London
England
N9 8DT
Company Registration Number: 10772834 (England and Wales)

I S COATINGS LTD

Balance sheet

As at 31 May 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 8,056
Cash at bank and in hand: 7,652 1,350
Total current assets: 7,652 9,406
Creditors: amounts falling due within one year: 5 ( 1,613 ) ( 1,997 )
Net current assets (liabilities): 6,039 7,409
Total assets less current liabilities: 6,039 7,409
Total net assets (liabilities): 6,039 7,409

The notes form part of these financial statements

I S COATINGS LTD

Balance sheet continued

As at 31 May 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 5,939 7,309
Shareholders funds: 6,039 7,409

For the year ending 31 May 2023 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 1 February 2024
And Signed On Behalf Of The Board By:

Name: Ivan Semenliev
Status: Director

The notes form part of these financial statements

I S COATINGS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

I S COATINGS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

I S COATINGS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 3. Off balance sheet disclosure

    No

I S COATINGS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

4. Debtors


2023
£

2022
£
Other debtors 8,056
Total 8,056

I S COATINGS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 1,613 1,997
Total 1,613 1,997