Company Registration No. 03845986 (England and Wales)
In-Spec Technical Services Limited
Unaudited accounts
for the year ended 30 November 2023
In-Spec Technical Services Limited
Unaudited accounts
Contents
In-Spec Technical Services Limited
Company Information
for the year ended 30 November 2023
Directors
Terence Burns
Susan Burns
Company Number
03845986 (England and Wales)
Registered Office
2 BRAMBLE CLOSE
PENKETH
WARRINGTON
CHESHIRE
WA5 2PW
Accountants
SM Norman Accountancy Ltd
33 Havisham Close
Birchwood
Warrington
Cheshire
WA3 7NB
In-Spec Technical Services Limited
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
5,733
911
Creditors: amounts falling due within one year
(6,546)
(4,867)
Net current assets/(liabilities)
4,739
(1)
Called up share capital
2
2
Profit and loss account
4,765
35
Shareholders' funds
4,767
37
For the year ending 30 November 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 5 August 2024 and were signed on its behalf by
Susan Burns
Director
Company Registration No. 03845986
In-Spec Technical Services Limited
Notes to the Accounts
for the year ended 30 November 2023
In-Spec Technical Services Limited is a private company, limited by shares, registered in England and Wales, registration number 03845986. The registered office is 2 BRAMBLE CLOSE, PENKETH, WARRINGTON, CHESHIRE, WA5 2PW.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% reducing balance basis
4
Tangible fixed assets
Total
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
In-Spec Technical Services Limited
Notes to the Accounts
for the year ended 30 November 2023
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).