INTEGRATED ENGINEERING (SW) LTD.

Company Registration Number:
09166667 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

INTEGRATED ENGINEERING (SW) LTD.

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

INTEGRATED ENGINEERING (SW) LTD.

Company Information

for the Period Ended 31 January 2024




Director: Jonathon Williams
Secretary: Jonathan Williams
Registered office: 32
Tudor Road
St. Pauls
Bristol
England
BS2 9LW
Company Registration Number: 09166667 (England and Wales)

INTEGRATED ENGINEERING (SW) LTD.

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Principal Activities

Plumbing

Directors

The directors shown below have held office during the whole of the period from 01 February 2023 to 31 January 2024
Jonathon Williams

Secretary
Jonathan Williams

This report was approved by the board of directors on 15 October 2024
And Signed On Behalf Of The Board By:

Name: Jonathon Williams
Status: Director

INTEGRATED ENGINEERING (SW) LTD.

Balance sheet

As at 31 January 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 2,531 2,812
Total fixed assets: 2,531 2,812
Current assets
Debtors: 13,250 3,640
Cash at bank and in hand: 12,895 16,125
Total current assets: 26,145 19,765
Creditors: amounts falling due within one year: ( 4,144 ) ( 13,325 )
Net current assets (liabilities): 22,001 6,440
Total assets less current liabilities: 24,532 9,252
Creditors: amounts falling due after more than one year: ( 15,833 ) ( 15,346 )
Total net assets (liabilities): 8,699 ( 6,094 )

The notes form part of these financial statements

INTEGRATED ENGINEERING (SW) LTD.

Balance sheet continued

As at 31 January 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 8,698 ( 6,095 )
Shareholders funds: 8,699 ( 6,094 )

For the year ending 31 January 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 15 October 2024
And Signed On Behalf Of The Board By:

Name: Jonathon Williams
Status: Director

The notes form part of these financial statements

INTEGRATED ENGINEERING (SW) LTD.

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

INTEGRATED ENGINEERING (SW) LTD.

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

INTEGRATED ENGINEERING (SW) LTD.

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

INTEGRATED ENGINEERING (SW) LTD.

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Tangible Assets

Total
Cost £
At 01 February 2023 2,812
Additions -
Disposals -
Revaluations -
Transfers -
At 31 January 2024 2,812
Depreciation
At 01 February 2023 -
Charge for year 281
On disposals -
Other adjustments -
At 31 January 2024 281
Net book value
At 31 January 2024 2,531
At 31 January 2023 2,812