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REGISTERED NUMBER: 14544303 (England and Wales)














ABRIDGED UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

16 DECEMBER 2022 TO 30 MARCH 2024

FOR

I AND S CONSTRUCTION SERVICES LTD

I AND S CONSTRUCTION SERVICES LTD (REGISTERED NUMBER: 14544303)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 16 DECEMBER 2022 TO 30 MARCH 2024










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


I AND S CONSTRUCTION SERVICES LTD

COMPANY INFORMATION
FOR THE PERIOD 16 DECEMBER 2022 TO 30 MARCH 2024







DIRECTORS: Mr Ioan Gibus
Mr Stefan Benzar





REGISTERED OFFICE: c/o Michael Filiou Ltd
Salisbury House
81 High Street
Potters Bar
Hertfordshire
EN6 5AS





REGISTERED NUMBER: 14544303 (England and Wales)





ACCOUNTANTS: Michael Filiou Ltd
Chartered Certified Accountants
www.michaelfiliou.com
Salisbury House
81 High Street
Potters Bar
Hertfordshire
EN6 5AS

I AND S CONSTRUCTION SERVICES LTD (REGISTERED NUMBER: 14544303)

ABRIDGED BALANCE SHEET
30 MARCH 2024

Notes £    £   
FIXED ASSETS
Tangible assets 4 13,709

CURRENT ASSETS
Stocks 7,895
Debtors 93,455
Cash at bank and in hand 224,560
325,910
CREDITORS
Amounts falling due within one year 162,353
NET CURRENT ASSETS 163,557
TOTAL ASSETS LESS CURRENT
LIABILITIES

177,266

CAPITAL AND RESERVES
Called up share capital 5 100
Retained earnings 177,166
SHAREHOLDERS' FUNDS 177,266

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 March 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 March 2024 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.

I AND S CONSTRUCTION SERVICES LTD (REGISTERED NUMBER: 14544303)

ABRIDGED BALANCE SHEET - continued
30 MARCH 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the period ended 30 March 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 12 March 2025 and were signed on its behalf by:




Mr Stefan Benzar - Director



Mr Ioan Gibus - Director


I AND S CONSTRUCTION SERVICES LTD (REGISTERED NUMBER: 14544303)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 16 DECEMBER 2022 TO 30 MARCH 2024


1. STATUTORY INFORMATION

I and S Construction Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% straight line
Motor vehicles - 25% straight line
Computer equipment - 25% straight line

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

I AND S CONSTRUCTION SERVICES LTD (REGISTERED NUMBER: 14544303)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 16 DECEMBER 2022 TO 30 MARCH 2024


2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
Additions 17,331
At 30 March 2024 17,331
DEPRECIATION
Charge for period 3,622
At 30 March 2024 3,622
NET BOOK VALUE
At 30 March 2024 13,709

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary Share capital £1 100

6. ULTIMATE CONTROLLING PARTY

There is no one single controlling party.