INSTASEAL LIMITED

Company Registration Number:
10471428 (England and Wales)

Unaudited abridged accounts for the year ended 30 March 2024

Period of accounts

Start date: 31 March 2023

End date: 30 March 2024

INSTASEAL LIMITED

Contents of the Financial Statements

for the Period Ended 30 March 2024

Balance sheet
Notes

INSTASEAL LIMITED

Balance sheet

As at 30 March 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 110,086 67,238
Total fixed assets: 110,086 67,238
Current assets
Debtors:   341,906 310,495
Cash at bank and in hand: 86,586 99,990
Total current assets: 428,492 410,485
Creditors: amounts falling due within one year:   (134,938) (134,949)
Net current assets (liabilities): 293,554 275,536
Total assets less current liabilities: 403,640 342,774
Creditors: amounts falling due after more than one year:   (130,052) (87,497)
Total net assets (liabilities): 273,588 255,277
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 273,586 255,275
Shareholders funds: 273,588 255,277

The notes form part of these financial statements

INSTASEAL LIMITED

Balance sheet statements

For the year ending 30 March 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 October 2024
and signed on behalf of the board by:

Name: T Lockey
Status: Director

The notes form part of these financial statements

INSTASEAL LIMITED

Notes to the Financial Statements

for the Period Ended 30 March 2024

1. Accounting policies

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

INSTASEAL LIMITED

Notes to the Financial Statements

for the Period Ended 30 March 2024

2. Employees

2024 2023
Average number of employees during the period 17 15

INSTASEAL LIMITED

Notes to the Financial Statements

for the Period Ended 30 March 2024

3. Tangible Assets

Total
Cost £
At 31 March 2023 145,252
Additions 73,862
At 30 March 2024 219,114
Depreciation
At 31 March 2023 78,014
Charge for year 31,014
At 30 March 2024 109,028
Net book value
At 30 March 2024 110,086
At 30 March 2023 67,238