INTERNATIONAL GROUP SERVICE LTD

Company Registration Number:
12164750 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

INTERNATIONAL GROUP SERVICE LTD

Contents of the Financial Statements

for the Period Ended 31 August 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

INTERNATIONAL GROUP SERVICE LTD

Company Information

for the Period Ended 31 August 2023




Director: DOREL MADAN
Registered office: 405
Rush Green Road
Romford
Essex
RM7 0NH
Company Registration Number: 12164750 (England and Wales)

INTERNATIONAL GROUP SERVICE LTD

Balance sheet

As at 31 August 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 8,624
Cash at bank and in hand: 10,924 8,096
Total current assets: 10,924 16,720
Creditors: amounts falling due within one year: 5 ( 5,229 ) ( 149 )
Net current assets (liabilities): 5,695 16,571
Total assets less current liabilities: 5,695 16,571
Creditors: amounts falling due after more than one year: 6 ( 5,540 ) ( 16,363 )
Total net assets (liabilities): 155 208

The notes form part of these financial statements

INTERNATIONAL GROUP SERVICE LTD

Balance sheet continued

As at 31 August 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 55 108
Shareholders funds: 155 208

For the year ending 31 August 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 13 February 2024
And Signed On Behalf Of The Board By:

Name: DOREL MADAN
Status: Director

The notes form part of these financial statements

INTERNATIONAL GROUP SERVICE LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

INTERNATIONAL GROUP SERVICE LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

INTERNATIONAL GROUP SERVICE LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 3. Off balance sheet disclosure

    No

INTERNATIONAL GROUP SERVICE LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

4. Debtors


2023
£

2022
£
Other debtors 8,624
Total 8,624

INTERNATIONAL GROUP SERVICE LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 1,236 149
Other creditors 3,993 0
Total 5,229 149

INTERNATIONAL GROUP SERVICE LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

6.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 5,540 16,363
Total 5,540 16,363