INDUSTRIAL PC SOLUTIONS LTD

Company limited by guarantee

Company Registration Number:
06543949 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

INDUSTRIAL PC SOLUTIONS LTD

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

INDUSTRIAL PC SOLUTIONS LTD

Company limited by guarantee

Company Information

for the Period Ended 31 March 2023




Director: Mr James Mulholland
Registered office: Unit 1b
Rekendyke Industrial Estate
South Shields
Tyne And Wear
NE33 5BZ
Company Registration Number: 06543949 (England and Wales)

INDUSTRIAL PC SOLUTIONS LTD

Company limited by guarantee

Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Principal Activities

Manufacturer of Industrial Computer Systems

Directors

The directors shown below have held office during the whole of the period from 01 April 2022 to 31 March 2023
Mr James Mulholland

This report was approved by the board of directors on 24 December 2023
And Signed On Behalf Of The Board By:

Name: Mr James Mulholland
Status: Director

INDUSTRIAL PC SOLUTIONS LTD

Company limited by guarantee

Balance sheet

As at 31 March 2023


2023
£

2022
£
Fixed Assets: 32,930 10,337
Current assets: 107,784 82,701
Creditors: amounts falling due within one year: ( 24,671 ) ( 26,402 )
Net current assets (liabilities): 83,113 56,299
Total assets less current liabilities: 116,043 66,636
Creditors: amounts falling due after more than one year: ( 16,499 ) ( 19,000 )
Provision for liabilities: ( 5,858 ) ( 1,520 )
Total net assets (liabilities): 93,686 46,116
Reserves: 93,686 46,116

INDUSTRIAL PC SOLUTIONS LTD

Company limited by guarantee

Balance sheet continued

For the year ending 31 March 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 24 December 2023
And Signed On Behalf Of The Board By:

Name: Mr James Mulholland
Status: Director

The notes form part of these financial statements

INDUSTRIAL PC SOLUTIONS LTD

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 3

INDUSTRIAL PC SOLUTIONS LTD

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No