IRIS Accounts Production v24.2.0.383 08802785 Board of Directors Board of Directors 1.1.23 31.12.23 31.12.23 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh088027852022-12-31088027852023-12-31088027852023-01-012023-12-31088027852021-12-31088027852022-01-012022-12-31088027852022-12-3108802785ns14:PoundSterling2023-01-012023-12-3108802785ns10:Director12023-01-012023-12-3108802785ns10:Director22023-01-012023-12-3108802785ns10:PrivateLimitedCompanyLtd2023-01-012023-12-3108802785ns10:Micro-entities2023-01-012023-12-3108802785ns10:AuditExempt-NoAccountantsReport2023-01-012023-12-3108802785ns10:FullAccounts2023-01-012023-12-3108802785ns5:CurrentFinancialInstruments2023-12-3108802785ns5:CurrentFinancialInstruments2022-12-3108802785ns10:RegisteredOffice2023-01-012023-12-31
REGISTERED NUMBER: 08802785















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

INTRINSIC FACILITIES ENGINEERING LIMITED

INTRINSIC FACILITIES ENGINEERING LIMITED (REGISTERED NUMBER: 08802785)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023




Page

Balance Sheet 1


INTRINSIC FACILITIES ENGINEERING LIMITED (REGISTERED NUMBER: 08802785)

BALANCE SHEET
31 DECEMBER 2023

2023 2022
£    £    £    £   
FIXED ASSETS 10,762 13,749

CURRENT ASSETS 182,245 147,653

CREDITORS
Amounts falling due within one year (169,547 ) (116,958 )
NET CURRENT ASSETS 12,698 30,695
TOTAL ASSETS LESS CURRENT
LIABILITIES

23,460

44,444

CAPITAL AND RESERVES 23,460 44,444

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Intrinsic Facilities Engineering Limited is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address are as below:

Registered number: 08802785

Registered office: Archer House
Britland Estate
Northbourne Road
Eastbourne
BN22 8PW

2. AVERAGE NUMBER OF EMPLOYEES

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

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

At the balance sheet date the company owed £72,180.29 to Mr C Roberts, a company director.

At the balance sheet date the company owed £1,669.86 to Mr B Ferguson, a company director.



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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 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.

INTRINSIC FACILITIES ENGINEERING LIMITED (REGISTERED NUMBER: 08802785)

BALANCE SHEET - continued
31 DECEMBER 2023


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 Board of Directors and authorised for issue on 30 September 2024 and were signed on its behalf by:




C J Roberts - Director



B Ferguson - Director