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Registration number: 11454695

Integra (Yorkshire) Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2024

 

Integra (Yorkshire) Ltd

(Registration number: 11454695)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

128,982

123,189

Current assets

118,259

87,935

Prepayments and accrued income

1,421

945

Creditors: Amounts falling due within one year

(81,541)

(76,792)

Net current assets

38,139

12,088

Total assets less current liabilities

167,121

135,277

Creditors: Amounts falling due after more than one year

(64,210)

(26,498)

Accruals and deferred income

(7,109)

(7,601)

 

95,802

101,178

Capital and reserves

95,802

101,178

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
47 Market Street
Hemsworth
Pontefract
WF9 4LR

These financial statements were authorised for issue by the Board on 25 March 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).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'.

The presentational currency is GBP to the nearest £

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2023 - 4).

 

Integra (Yorkshire) Ltd

(Registration number: 11454695)
Balance Sheet as at 30 June 2024

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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.

Approved and authorised by the Board on 25 March 2025 and signed on its behalf by:
 

.........................................
Mrs Alison Cocliff
Director