Company Registration No. 11270675 (England and Wales)
Install, Service, Maintenance Ltd
Unaudited accounts
for the year ended 30 March 2023
Install, Service, Maintenance Ltd
Unaudited accounts
Contents
Install, Service, Maintenance Ltd
Company Information
for the year ended 30 March 2023
Company Number
11270675 (England and Wales)
Registered Office
THURSBY HOUSE 1 THURSBY ROAD
BROMBROUGH
WIRRAL
CH62 3PW
ENGLAND
Install, Service, Maintenance Ltd
Statement of financial position
as at 30 March 2023
Tangible assets
19,784
36,489
Cash at bank and in hand
228
183
Creditors: amounts falling due within one year
(14,527)
(13,105)
Net current liabilities
(14,299)
(12,922)
Total assets less current liabilities
5,485
23,567
Creditors: amounts falling due after more than one year
(23,333)
(33,333)
Net liabilities
(17,848)
(9,766)
Called up share capital
1
1
Profit and loss account
(17,849)
(9,767)
Shareholders' funds
(17,848)
(9,766)
For the year ending 30 March 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 March 2024 and were signed on its behalf by
Mr M Shingler
Director
Company Registration No. 11270675
Install, Service, Maintenance Ltd
Notes to the Accounts
for the year ended 30 March 2023
Install, Service, Maintenance Ltd is a private company, limited by shares, registered in England and Wales, registration number 11270675. The registered office is THURSBY HOUSE 1 THURSBY ROAD, BROMBROUGH, WIRRAL, CH62 3PW, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
No depreciation is charged in year of acquisition.
Motor vehicles
20% reducing balance
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 31 March 2022
26,390
15,377
41,767
Disposals
(11,250)
(2,760)
(14,010)
At 30 March 2023
15,140
12,617
27,757
At 31 March 2022
5,278
-
5,278
Charge for the year
2,422
2,523
4,945
On disposals
(2,250)
-
(2,250)
At 30 March 2023
5,450
2,523
7,973
At 30 March 2023
9,690
10,094
19,784
At 30 March 2022
21,112
15,377
36,489
Install, Service, Maintenance Ltd
Notes to the Accounts
for the year ended 30 March 2023
5
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
10,000
10,000
Taxes and social security
1,532
600
Loans from directors
2,745
2,355
6
Creditors: amounts falling due after more than one year
2023
2022
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).