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REGISTERED NUMBER: 12352388 (England and Wales)














Unaudited Financial Statements

for the Year Ended 31st December 2023

for

Integual Ltd

Integual Ltd (Registered number: 12352388)






Contents of the Financial Statements
for the Year Ended 31st December 2023




Page

Balance Sheet 1


Integual Ltd (Registered number: 12352388)

Balance Sheet
31st December 2023

2023 2022
£    £    £    £   
FIXED ASSETS 675 900

CURRENT ASSETS 304,289 234,657

CREDITORS
Amounts falling due within one year (216,409 ) (113,521 )
NET CURRENT ASSETS 87,880 121,136
TOTAL ASSETS LESS CURRENT
LIABILITIES

88,555

122,036

CAPITAL AND RESERVES 88,555 122,036

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Integual Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12352388

Registered office: Kings Lodge
London Road
West Kingsdown
Sevenoaks
Kent
TN15 6AR

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

Integual Ltd (Registered number: 12352388)

Balance Sheet - continued
31st December 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31st December 2023 and 31st December 2022:

2023 2022
£    £   
Mr N A Rayward
Balance outstanding at start of year 135,697 85,388
Amounts advanced 113,961 50,309
Amounts repaid (81,735 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 167,923 135,697

Mrs J E Rayward
Balance outstanding at start of year - -
Amounts advanced 99,399 -
Amounts repaid (72,735 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 26,664 -



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2023 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.

Integual Ltd (Registered number: 12352388)

Balance Sheet - continued
31st December 2023


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

The financial statements were approved by the Board of Directors and authorised for issue on 25th July 2025 and were signed on its behalf by:





Mr N A Rayward - Director