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Company Registration No. 03772390 (England and Wales)
INTERSTOR CONTRACTS LIMITED Unaudited accounts for the year ended 31 March 2024
INTERSTOR CONTRACTS LIMITED Unaudited accounts Contents
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INTERSTOR CONTRACTS LIMITED Company Information for the year ended 31 March 2024
Director
Anthony Haywood
Company Number
03772390 (England and Wales)
Registered Office
15 Grange Court Waltham Abbey EN9 1RQ
Accountants
NRM ACCOUNTANCY SERVICES LTD 70 Wood Street Walthamstow London E17 3HT
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INTERSTOR CONTRACTS LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,776 
5,824 
Investments
590,000 
590,000 
594,776 
595,824 
Current assets
Debtors
- 
5,000 
Cash at bank and in hand
1,396,570 
1,245,500 
1,396,570 
1,250,500 
Creditors: amounts falling due within one year
(296,010)
(180,854)
Net current assets
1,100,560 
1,069,646 
Net assets
1,695,336 
1,665,470 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,695,236 
1,665,370 
Shareholders' funds
1,695,336 
1,665,470 
For the year ending 31 March 2024 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 18 July 2024 and were signed on its behalf by
Anthony Haywood Director Company Registration No. 03772390
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INTERSTOR CONTRACTS LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
INTERSTOR CONTRACTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03772390. The registered office is 15 Grange Court, Waltham Abbey, EN9 1RQ.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Motor vehicles
18% reducing balance basis
Fixtures & fittings
18% reducing balance basis
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
1,181 
39,149 
40,330 
At 31 March 2024
1,181 
39,149 
40,330 
Depreciation
At 1 April 2023
1,158 
33,348 
34,506 
Charge for the year
4 
1,044 
1,048 
At 31 March 2024
1,162 
34,392 
35,554 
Net book value
At 31 March 2024
19 
4,757 
4,776 
At 31 March 2023
23 
5,801 
5,824 
5
Investments
Subsidiary undertakings 
£ 
Valuation at 1 April 2023
590,000 
Valuation at 31 March 2024
590,000 
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INTERSTOR CONTRACTS LIMITED Notes to the Accounts for the year ended 31 March 2024
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
- 
5,000 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
30,121 
15,295 
Taxes and social security
72,039 
160,875 
Accruals
193,850 
4,684 
296,010 
180,854 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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