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Company Registration No. 07275483 (England and Wales)
Integri-FD Limited Unaudited accounts for the year ended 30 June 2024
Integri-FD Limited Unaudited accounts Contents
Page
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Integri-FD Limited Company Information for the year ended 30 June 2024
Director
Geoffrey Martin Stockill
Secretary
Geoffrey Martin Stockill
Company Number
07275483 (England and Wales)
Registered Office
The Old Toll House Hill Top, Barlby Selby North Yorkshire YO8 5JQ United Kingdom
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Integri-FD Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
539 
761 
Current assets
Inventories
4,000 
- 
Debtors
170 
5,122 
Cash at bank and in hand
2,019 
147 
6,189 
5,269 
Creditors: amounts falling due within one year
(6,617)
(5,646)
Net current liabilities
(428)
(377)
Net assets
111 
384 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
110 
383 
Shareholders' funds
111 
384 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 July 2024 and were signed on its behalf by
Geoffrey Martin Stockill Director Company Registration No. 07275483
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Integri-FD Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Integri-FD Limited is a private company, limited by shares, registered in England and Wales, registration number 07275483. The registered office is The Old Toll House, Hill Top, Barlby, Selby, North Yorkshire, YO8 5JQ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 July 2023
2,715 
Disposals
(1,056)
At 30 June 2024
1,659 
Depreciation
At 1 July 2023
1,954 
Charge for the year
180 
On disposals
(1,014)
At 30 June 2024
1,120 
Net book value
At 30 June 2024
539 
At 30 June 2023
761 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
170 
2,020 
Other debtors
- 
3,102 
170 
5,122 
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Integri-FD Limited Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
2,183 
3,048 
VAT
736 
848 
Trade creditors
216 
160 
Taxes and social security
2,508 
1,590 
Loans from directors
974 
- 
6,617 
5,646 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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