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REGISTERED NUMBER: 12181409 (England and Wales)















Unaudited Financial Statements For The Year Ended 31 August 2023

for

ISBAL Limited

ISBAL Limited (Registered number: 12181409)

Contents of the Financial Statements
For The Year Ended 31 August 2023










Page

Balance Sheet 1


ISBAL Limited (Registered number: 12181409)

Balance Sheet
31 August 2023

31/8/23 31/8/22
£    £    £    £   
FIXED ASSETS 28,173 31,875

CURRENT ASSETS 153,248 146,723

CREDITORS
Amounts falling due within one year (141,856 ) (92,174 )
NET CURRENT ASSETS 11,392 54,549
TOTAL ASSETS LESS CURRENT
LIABILITIES

39,565

86,424

CREDITORS
Amounts falling due after more than one year (32,307 ) (43,284 )

ACCRUALS AND DEFERRED INCOME - (2,113 )
NET ASSETS 7,258 41,027

CAPITAL AND RESERVES 7,258 41,027

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

ISBAL Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12181409

Registered office: 54a Church Road
Ashford
Middlesex
TW15 2TS

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 7 (2022 - 6 ) .



ISBAL Limited (Registered number: 12181409)

Balance Sheet - continued
31 August 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 30 August 2024 and were signed by:





Ms A A Lamine - Director