Registered number
07590088
Infrassistance Development Limited
Unaudited Filleted Accounts
31 December 2023
Infrassistance Development Limited
Registered number: 07590088
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 467 1,821
Current assets 112,897 98,120
Prepayments and accrued income 1,490 2,189
114,387 100,309
Creditors: amounts falling due within one year (77,675) (59,438)
Net current assets 36,712 40,871
Total assets less current liabilities 37,179 42,692
Creditors: amounts falling due after more than one year (61,519) (69,452)
Accruals and deferred income (3,300) (500)
Net liabilities (27,640) (27,260)
Capital and reserves (27,640) (27,260)
Number Number
Average number of employees 2 2
At 31 December 2023, the directors owed the company £63,976 (2022 £75,565).
The company is a private company limited by shares and incorporated in England. Its registered office is No 6 The Apartment, Forest Road, Colgate, Horsham, West Sussex, RH12 4TD.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr J Sansbury
Director
Approved by the board on 16 April 2024
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