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REGISTERED NUMBER: 13075365 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE PERIOD 1 JANUARY 2023 TO 5 APRIL 2023

FOR

I&S ELECTRICAL SERVICES LTD

I&S ELECTRICAL SERVICES LTD (REGISTERED NUMBER: 13075365)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Period 1 January 2023 to 5 April 2023




Page

Income Statement 1

Balance Sheet 2


I&S ELECTRICAL SERVICES LTD (REGISTERED NUMBER: 13075365)

INCOME STATEMENT
for the Period 1 January 2023 to 5 April 2023

Period
1.1.23
to Year Ended
5.4.23 31.12.22
£    £   

TURNOVER 50,300 44,105

Cost of raw materials and consumables (18,666 ) (18,060 )

Staff costs (4,000 ) (4,467 )

Other charges (9,128 ) (6,630 )

Taxation (3,538 ) (2,840 )

PROFIT 14,968 12,108

I&S ELECTRICAL SERVICES LTD (REGISTERED NUMBER: 13075365)

BALANCE SHEET
5 April 2023

5.4.23 31.12.22
£    £   
CURRENT ASSETS 25,120 9,548

CREDITORS
Amounts falling due within one year (5,444 ) (2,840 )
NET CURRENT ASSETS 19,676 6,708
TOTAL ASSETS LESS CURRENT
LIABILITIES

19,676

6,708

CAPITAL AND RESERVES 19,676 6,708

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

I&S Electrical Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 13075365

Registered office: Unit 1 Rumbush Farm Business Park
Rumbush Lane
Earlswood
Solihull
B94 5LW

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 (2022 - NIL ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 5 April 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 5 April 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.

I&S ELECTRICAL SERVICES LTD (REGISTERED NUMBER: 13075365)

BALANCE SHEET - continued
5 April 2023


The financial statements have been prepared in accordance with the micro-entity provisions.

The financial statements were approved by the director and authorised for issue on 7 March 2024 and were signed by:





S Brighton - Director