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Registration number: 06752275

Intergreen Construction Limited

Annual Report and Unaudited Financial Statements

for the Period from 1 December 2022 to 29 November 2023

 

Intergreen Construction Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Intergreen Construction Limited

Company Information

Directors

Mr Mark Fender

Mr Chris Fender

Registered office

Concept House
St Johns Road
Manselton
Swansea
SA5 8PR

Accountants

Fergusons & Peters Chartered Accountants
Argyle House
10 West Street
Gorseinon
Swansea
SA4 4AA

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Intergreen Construction Limited
for the Period Ended 29 November 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Intergreen Construction Limited for the period ended 29 November 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Intergreen Construction Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Intergreen Construction Limited and state those matters that we have agreed to state to the Board of Directors of Intergreen Construction Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Intergreen Construction Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Intergreen Construction Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Intergreen Construction Limited. You consider that Intergreen Construction Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of Intergreen Construction Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Fergusons & Peters Chartered Accountants
Argyle House
10 West Street
Gorseinon
Swansea
SA4 4AA

12 June 2025

 

Intergreen Construction Limited

(Registration number: 06752275)
Balance Sheet as at 29 November 2023

2023
£

2022
£

Current assets

383,159

318,251

Creditors: Amounts falling due within one year

(277,958)

(184,816)

Total assets less current liabilities

105,201

133,435

Creditors: Amounts falling due after more than one year

(31,679)

(35,534)

Accruals and deferred income

(1,750)

(1,450)

 

71,772

96,451

Capital and reserves

71,772

96,451

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Concept House
St Johns Road
Manselton
Swansea
SA5 8PR

These financial statements were authorised for issue by the Board on 12 June 2025.

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 directors) during the period, was 2 (2022 - 10).

For the financial period ending 29 November 2023 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 period 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 12 June 2025 and signed on its behalf by:
 

 

Intergreen Construction Limited

(Registration number: 06752275)
Balance Sheet as at 29 November 2023

.........................................
Mr Chris Fender
Director