2022-04-01 12495934 2023-03-31 12495934 2022-04-01 2023-03-31 12495934 2022-03-31 12495934 2021-04-01 2022-03-31 12495934 uk-core:WithinOneYear 2022-03-31 12495934 uk-core:WithinOneYear 2023-03-31 12495934 uk-bus:Director1 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure 12495934 uk-bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 12495934 uk-bus:Micro-entities 2022-04-01 2023-03-31 12495934 uk-bus:FullAccounts 2022-04-01 2023-03-31 12495934 uk-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
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INTEGRATED FACILITIES LTD
Registered Number:12495934
For the year ended 31 March 2023
England and Wales
Unaudited Financial Statements
2
Draft
For the year ended 31 March 2023
INTEGRATED FACILITIES LTD
Contents Page
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Statement of Financial Position and Notes to the Accounts
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12495934
Registered Number :
As at 31 March 2023
INTEGRATED FACILITIES LTD
Statement of Financial Position and Notes to the Accounts
Restated
£
£
2022
2023
£
£
1,819
3,637
Fixed assets
30,645
19,953
Current assets
Creditors: amounts falling due
within one year
(190,132)
(243,157)
(170,179)
(212,512)
Net current liabilities
Total assets less current liabilities
(210,693)
(166,542)
Accruals and deferred income
-
(2,851)
(210,693)
Net liabilities
(169,393)
(210,693)
(169,393)
Capital and reserves
Notes to the Accounts
Statutory Information
INTEGRATED FACILITIES LTD is a private limited company, limited by shares, domiciled in England and Wales,
registration number 12495934.
Registered address:
Suite 205
Balfour House
741 High Road
London
N12 0BP
The presentation currency is £ sterling.
1. Guarantees and other financial commitments
Other financial commitments
GOING CONCERN
The financial statements have been prepared on the going concern basis which is dependent on the contnued
financial support from the company's directors and other creditors and on the ability of the company to continue
trading. Should the directors and other creditors withdraw their support and the company be unable to continue
trading, adjustments would need to be made to reduce the value of assets to their recoverable amounts, to provide
for any further liabilities that might arise and re-classify fixed assets as current assets.
2. Average number of persons employed
During the year the average number of employees was 5 (2022 : 5)
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12495934
Registered Number :
For the year ended 31 March 2023
INTEGRATED FACILITIES LTD
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 March 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 of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Gregory Alan Page Director
These financial statements were approved and authorised for issue by the Board on 04 January 2024 and were signed by:
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