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Unaudited Financial Statements for the Year Ended 31 July 2023

for

Integrated Infrastructure Services Ltd

Integrated Infrastructure Services Ltd (Registered number: SC454627)






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


Integrated Infrastructure Services Ltd

Company Information
for the Year Ended 31 July 2023







DIRECTOR: C Meiklejohn





SECRETARY:





REGISTERED OFFICE: Pines Cottage
Ladysneuk Road
Cambuskenneth
Stirling
FK9 5NP





REGISTERED NUMBER: SC454627 (Scotland)





ACCOUNTANTS: LMC Accountants Ltd
Chartered Accountants
73 Stirling Business Centre
Wellgreen Place
Stirling
FK8 2DZ

Integrated Infrastructure Services Ltd (Registered number: SC454627)

Balance Sheet
31 July 2023

31.7.23 31.7.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 32,811 48,621

CURRENT ASSETS
Debtors 5 49,323 69,083
Cash at bank 43,447 63,372
92,770 132,455
CREDITORS
Amounts falling due within one year 6 6,310 29,778
NET CURRENT ASSETS 86,460 102,677
TOTAL ASSETS LESS CURRENT
LIABILITIES

119,271

151,298

CREDITORS
Amounts falling due after more than one year 7 34,536 44,906
NET ASSETS 84,735 106,392

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 84,635 106,292
84,735 106,392

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.

Integrated Infrastructure Services Ltd (Registered number: SC454627)

Balance Sheet - continued
31 July 2023


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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 March 2024 and were signed by:





C Meiklejohn - Director


Integrated Infrastructure Services Ltd (Registered number: SC454627)

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

1. STATUTORY INFORMATION

Integrated Infrastructure Services Ltd is a private company, limited by shares , registered in Scotland. 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.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

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 1 (2022 - 1 ) .

Integrated Infrastructure Services Ltd (Registered number: SC454627)

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

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 August 2022 54,720
Additions 716
Disposals (5,589 )
At 31 July 2023 49,847
DEPRECIATION
At 1 August 2022 6,099
Charge for year 10,937
At 31 July 2023 17,036
NET BOOK VALUE
At 31 July 2023 32,811
At 31 July 2022 48,621

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Trade debtors 47,134 69,083
Other debtors 2,189 -
49,323 69,083

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Taxation and social security 5,308 28,871
Other creditors 1,002 907
6,310 29,778

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.7.23 31.7.22
£    £   
Other creditors 34,536 44,906

Integrated Infrastructure Services Ltd (Registered number: SC454627)

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

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 July 2023 and 31 July 2022:

31.7.23 31.7.22
£    £   
C Meiklejohn
Balance outstanding at start of year (7 ) -
Amounts advanced 7 (7 )
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - (7 )