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REGISTERED NUMBER: 04508630 (England and Wales)















INDUSTRIAL SERVICES (EAST ANGLIA)
LIMITED

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2024






INDUSTRIAL SERVICES (EAST ANGLIA)
LIMITED (REGISTERED NUMBER: 04508630)

CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 May 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


INDUSTRIAL SERVICES (EAST ANGLIA)
LIMITED

COMPANY INFORMATION
for the year ended 31 May 2024







DIRECTORS: Mr J Moore
Mr C A Winders
Mr N B Cottee





SECRETARY: Mrs K B Cottee





REGISTERED OFFICE: Vernon House
40 New North Road
Huddersfield
West Yorkshire
HD1 5LS





REGISTERED NUMBER: 04508630 (England and Wales)





ACCOUNTANTS: SMH Sheards
Chartered Accountants
Vernon House
40 New North Road
Huddersfield
West Yorkshire
HD1 5LS

INDUSTRIAL SERVICES (EAST ANGLIA)
LIMITED (REGISTERED NUMBER: 04508630)

BALANCE SHEET
31 May 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 3,539 3,385

CURRENT ASSETS
Debtors 5 180,495 283,478
Cash at bank 78,323 127,098
258,818 410,576
CREDITORS
Amounts falling due within one year 6 (139,392 ) (167,224 )
NET CURRENT ASSETS 119,426 243,352
TOTAL ASSETS LESS CURRENT
LIABILITIES

122,965

246,737

PROVISIONS FOR LIABILITIES 7 (843 ) (846 )
NET ASSETS 122,122 245,891

CAPITAL AND RESERVES
Called up share capital 6 6
Retained earnings 122,116 245,885
SHAREHOLDERS' FUNDS 122,122 245,891

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

INDUSTRIAL SERVICES (EAST ANGLIA)
LIMITED (REGISTERED NUMBER: 04508630)

BALANCE SHEET - continued
31 May 2024


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 3 September 2024 and were signed on its behalf by:





Mr J Moore - Director


INDUSTRIAL SERVICES (EAST ANGLIA)
LIMITED (REGISTERED NUMBER: 04508630)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 31 May 2024


1. STATUTORY INFORMATION

Industrial Services (East Anglia) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is represented by the invoiced sales of goods, excluding VAT, which are recognised when the goods are sold.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Improvements to property - 20% on reducing balance
Plant and machinery - 20% on cost
Fixtures and fittings - 25% on reducing balance

Financial instruments
Financial instruments are recognised when the company becomes party to the contractual provisions of the instrument.

Basic financial assets, which include trade and other debtors and cash and bank balances, are initially measured at transaction price including transaction costs.

Financial assets are assessed for indicators of impairment at each balance sheet date, with any impairment losses being recognised in profit or loss. If there is a decrease in the impairment loss arising from an event occurring after the impairment was recognised, the impairment is reversed in profit or loss.

Financial liabilities are classified depending on the substance of the contractual arrangements entered into.

Basic financial liabilities, including trade and other creditors and accruals are initially recognised at transaction price.

Financial assets and liabilities are derecognised when the company's contractual obligations are settled, cancelled or they expire.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


INDUSTRIAL SERVICES (EAST ANGLIA)
LIMITED (REGISTERED NUMBER: 04508630)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 31 May 2024


2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 June 2023 27,725
Additions 1,545
At 31 May 2024 29,270
DEPRECIATION
At 1 June 2023 24,340
Charge for year 1,391
At 31 May 2024 25,731
NET BOOK VALUE
At 31 May 2024 3,539
At 31 May 2023 3,385

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 178,981 203,228
Other debtors 1,514 80,250
180,495 283,478

INDUSTRIAL SERVICES (EAST ANGLIA)
LIMITED (REGISTERED NUMBER: 04508630)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 31 May 2024


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 82,247 91,760
Taxation and social security 53,740 72,799
Other creditors 3,405 2,665
139,392 167,224

7. PROVISIONS FOR LIABILITIES
2024 2023
£    £   
Deferred tax 843 846

Deferred
tax
£   
Balance at 1 June 2023 846
Credit to Income Statement during year (3 )
Balance at 31 May 2024 843