INTER CONTRACTOR LTD

Company Registration Number:
13515713 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

INTER CONTRACTOR LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Balance sheet
Notes

INTER CONTRACTOR LTD

Balance sheet

As at 31 July 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 757,012 523,655
Total fixed assets: 757,012 523,655
Current assets
Stocks: 301,965 214,587
Debtors:   169,840 136,982
Cash at bank and in hand: 192,614 158,515
Total current assets: 664,419 510,084
Creditors: amounts falling due within one year:   (193,601) (162,022)
Net current assets (liabilities): 470,818 348,062
Total assets less current liabilities: 1,227,830 871,717
Total net assets (liabilities): 1,227,830 871,717
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 1,227,829 871,716
Shareholders funds: 1,227,830 871,717

The notes form part of these financial statements

INTER CONTRACTOR LTD

Balance sheet statements

For the year ending 31 July 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 29 April 2025
and signed on behalf of the board by:

Name: Mary Rogers
Status: Director

The notes form part of these financial statements

INTER CONTRACTOR LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

INTER CONTRACTOR LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

2. Employees

2024 2023
Average number of employees during the period 30 20

INTER CONTRACTOR LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Tangible Assets

Total
Cost £
At 01 August 2023 523,655
Additions 233,357
At 31 July 2024 757,012
Net book value
At 31 July 2024 757,012
At 31 July 2023 523,655