Inspection Advice & Training Services Limited 12258654 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is inspection advice and training Digita Accounts Production Advanced 6.30.9574.0 true 12258654 2022-04-01 2023-03-31 12258654 2023-03-31 12258654 bus:Director1 1 2023-03-31 12258654 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 12258654 bus:Micro-entities 2022-04-01 2023-03-31 12258654 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 12258654 bus:FullAccounts 2022-04-01 2023-03-31 12258654 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 12258654 bus:RegisteredOffice 2022-04-01 2023-03-31 12258654 bus:Director1 2022-04-01 2023-03-31 12258654 bus:Director1 1 2022-04-01 2023-03-31 12258654 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 12258654 countries:EnglandWales 2022-04-01 2023-03-31 12258654 bus:Director1 1 2022-03-31 12258654 2021-04-01 2022-03-31 12258654 2022-03-31 12258654 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 12258654

Inspection Advice & Training Services Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Inspection Advice & Training Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Inspection Advice & Training Services Limited

Company Information

Director

R Strzegowski

Registered office

Office 1 The Coach House
24-26 Station Road
Shirehampton
Bristol
BS11 9TX

Accountants

G W Jones & Co
Accountants
Office 1 The Coach House
24-26 Station Road
Shirehampton
Bristol
BS11 9TX

 

Inspection Advice & Training Services Limited

(Registration number: 12258654)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

3,814

7,429

Current assets

62,900

47,220

Creditors: Amounts falling due within one year

(9,135)

(11,645)

Net current assets

53,765

35,575

Total assets less current liabilities

57,579

43,004

Accruals and deferred income

(29,720)

(1,470)

 

27,859

41,534

Capital and reserves

27,859

41,534

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Office 1 The Coach House
24-26 Station Road
Shirehampton
Bristol
BS11 9TX

The principal place of business is:
45 Skibo Avenue
Glenrothes
Fife
KY7 4PX

These financial statements were authorised for issue by the director on 11 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

3

Related party transactions

Transactions with the director

2023

At 1 April 2022
£

Advances to director
£

At 31 March 2023
£

R Strzegowski

Loan advance

-

9,508

9,508

       
     

 

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Inspection Advice & Training Services Limited

(Registration number: 12258654)
Balance Sheet as at 31 March 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 11 March 2024
 

.........................................
R Strzegowski
Director