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REGISTERED NUMBER: 09678934 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2023

for

Indassol Engineering Services Limited

Indassol Engineering Services Limited (Registered number: 09678934)






Contents of the Financial Statements
for the Year Ended 31 July 2023




Page

Company information 1

Balance sheet 2

Notes to the financial statements 4


Indassol Engineering Services Limited

Company Information
for the Year Ended 31 July 2023







Director: Mr D Hope





Registered office: 6 George Street
Driffield
East Yorkshire
YO25 6RA





Registered number: 09678934 (England and Wales)





Accountants: Ullyott Limited
6 George Street
Driffield
East Yorkshire
YO25 6RA

Indassol Engineering Services Limited (Registered number: 09678934)

Balance Sheet
31 July 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 49,362 50,747

CURRENT ASSETS
Debtors 5 10,051 68
Cash at bank 47,191 82,918
57,242 82,986
CREDITORS
Amounts falling due within one year 6 24,663 10,988
NET CURRENT ASSETS 32,579 71,998
TOTAL ASSETS LESS CURRENT
LIABILITIES

81,941

122,745

CREDITORS
Amounts falling due after more than one
year

7

36,223

42,280
NET ASSETS 45,718 80,465

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 45,618 80,365
SHAREHOLDERS' FUNDS 45,718 80,465

Indassol Engineering Services Limited (Registered number: 09678934)

Balance Sheet - continued
31 July 2023


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

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

The director acknowledges his 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 Statement of income and retained earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 21 March 2024 and were signed by:





Mr D Hope - Director


Indassol Engineering Services Limited (Registered number: 09678934)

Notes to the Financial Statements
for the Year Ended 31 July 2023

1. STATUTORY INFORMATION

Indassol Engineering Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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.
Land and buildings - No depreciation charged
Plant and machinery etc - 25% on reducing balance

HIRE PURCHASE AND LEASING COMMITMENTS
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Freehold Motor
property vehicles Totals
£    £    £   
COST
At 1 August 2022
and 31 July 2023 45,206 9,850 55,056
DEPRECIATION
At 1 August 2022 - 4,309 4,309
Charge for year - 1,385 1,385
At 31 July 2023 - 5,694 5,694
NET BOOK VALUE
At 31 July 2023 45,206 4,156 49,362
At 31 July 2022 45,206 5,541 50,747

Indassol Engineering Services Limited (Registered number: 09678934)

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

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 9,799 -
Other debtors 252 -
VAT - 68
10,051 68

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 5,954 5,954
Corporation tax 5,844 1,315
VAT 9,890 -
Other creditors 105 -
Directors' current accounts 1,669 2,318
Accruals and deferred income 1,201 1,401
24,663 10,988

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
2023 2022
£    £   
Bank loans - 1-2 years 5,954 5,954
Bank loans - 2-5 years 30,269 36,326
36,223 42,280

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
100 Ordinary £1 100 100