2022-08-302023-08-312023-08-31false14323903INTEGRAL UTILITIES AND CIVILS 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INTEGRAL UTILITIES AND CIVILS LTD

Registered Number
14323903
(England and Wales)

Unaudited Financial Statements for the Period ended
31 August 2023

INTEGRAL UTILITIES AND CIVILS LTD
Company Information
for the period from 30 August 2022 to 31 August 2023

Directors

EDEN, Jim
GIBSON, Gemma Victoria

Registered Address

5b Wath Lane
South Hykeham
Lincoln
LN6 9PG

Registered Number

14323903 (England and Wales)
INTEGRAL UTILITIES AND CIVILS LTD
Statement of Financial Position
31 August 2023

Notes

2023

£

£

Current assets
Debtors182,807
Cash at bank and on hand819
183,626
Creditors amounts falling due within one year(184,625)
Net current assets (liabilities)(999)
Total assets less current liabilities(999)
Net assets(999)
Capital and reserves
Called up share capital100
Profit and loss account(1,099)
Shareholders' funds(999)
The financial statements were approved and authorised for issue by the Board of Directors on 26 August 2024, and are signed on its behalf by:
EDEN, Jim
Director
Registered Company No. 14323903
INTEGRAL UTILITIES AND CIVILS LTD
Notes to the Financial Statements
for the period ended 31 August 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
2.Average number of employees

2023
Average number of employees during the year6
3.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
EDEN, Jim029,931029,931
GIBSON, Gemma Victoria029,931029,931
059,862059,862
During the year the directors borrowed £29,931 each from the company. Interest is charged on the loan. The balance was outstanding at the year end.