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Company Registration No. 02570638 (England and Wales)
Interbrink systems limited Unaudited accounts for the year ended 31 March 2024
Interbrink systems limited Unaudited accounts Contents
Page
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Interbrink systems limited Company Information for the year ended 31 March 2024
Directors
David Bennett Miriam Bennett
Secretary
David Bennett
Company Number
02570638 (England and Wales)
Registered Office
71-75 SHELTON STREET COVENT GARDEN LONDON WC2H 9JQ UNITED KINGDOM
Accountants
RFM Associates 10 Carew Way Watford WD19 5GB
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Interbrink systems limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
43 
57 
Current assets
Debtors
6,892 
6,500 
Cash at bank and in hand
122,259 
142,940 
129,151 
149,440 
Creditors: amounts falling due within one year
(177,980)
(166,839)
Net current liabilities
(48,829)
(17,399)
Net liabilities
(48,786)
(17,342)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(48,886)
(17,442)
Shareholders' funds
(48,786)
(17,342)
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 directors acknowledge their 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 of Directors and authorised for issue on 3 September 2024 and were signed on its behalf by
David Bennett Director Company Registration No. 02570638
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Interbrink systems limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Interbrink systems limited is a private company, limited by shares, registered in England and Wales, registration number 02570638. The registered office is 71-75 SHELTON STREET, COVENT GARDEN, LONDON, WC2H 9JQ, UNITED KINGDOM.
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:
Plant & machinery
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2023
92,078 
At 31 March 2024
92,078 
Depreciation
At 1 April 2023
92,021 
Charge for the year
14 
At 31 March 2024
92,035 
Net book value
At 31 March 2024
43 
At 31 March 2023
57 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
6,500 
6,500 
Other debtors
392 
- 
6,892 
6,500 
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Interbrink systems limited Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
1,061 
Other creditors
16,936 
16,936 
Loans from directors
158,044 
145,842 
Accruals
3,000 
3,000 
177,980 
166,839 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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