Industrial Symbiosis Limited 05350623 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is the implementation of industrial symbiosis programmes and associated industrial ecology actions Digita Accounts Production Advanced 6.30.9574.0 true 05350623 2023-04-01 2024-03-31 05350623 2024-03-31 05350623 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 05350623 bus:Micro-entities 2023-04-01 2024-03-31 05350623 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 05350623 bus:FullAccounts 2023-04-01 2024-03-31 05350623 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 05350623 bus:RegisteredOffice 2023-04-01 2024-03-31 05350623 bus:Chairman 2023-04-01 2024-03-31 05350623 bus:ChiefExecutive 2023-04-01 2024-03-31 05350623 bus:Director5 2023-04-01 2024-03-31 05350623 bus:CompanyLimitedByGuarantee 2023-04-01 2024-03-31 05350623 countries:AllCountries 2023-04-01 2024-03-31 05350623 2022-04-01 2023-03-31 05350623 2023-03-31 05350623 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 05350623

Industrial Symbiosis Limited

(A company limited by guarantee)

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Industrial Symbiosis Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Industrial Symbiosis Limited

Company Information

Chairman

P T Laybourn

Chief executive

Dr D R Lombardi

Director

I Humphreys

Registered office

Unit 508B JQ Modern
120 Vyse Street
Birmingham
B18 6NF

Accountants

Eildon Finance
24 The Meadows
Wynyard
BILLINGHAM
TS22 5JZ

 

Industrial Symbiosis Limited

(Registration number: 05350623)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

1

1

Current assets

14,729

12,516

Creditors: Amounts falling due within one year

(14,522)

(122)

Net current assets

207

12,394

 

208

12,395

Reserves

208

12,395

1

General information

The company is a company limited by guarantee, incorporated in England & Wales, and consequently does not have share capital; it is run by the directors on a not-for-profit basis. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
Unit 508B JQ Modern
120 Vyse Street
Birmingham
B18 6NF

These financial statements were authorised for issue by the director on 6 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2023 - 3).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Industrial Symbiosis Limited

(Registration number: 05350623)
Balance Sheet as at 31 March 2024

Approved and authorised by the director on 6 September 2024
 

.........................................
Dr D R Lombardi
Chief executive