Intermode Uk Limited - Period Ending 2021-12-31

INTERMODE UK LIMITED - Company Information

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Registration number: 3818915

Intermode Uk Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2021

Intermode Uk Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Intermode Uk Limited

Company Information

Director

Mr Nicholas John Logan

Registered office

3RD Floor Lawford House
Albert Place
London
N3 1QA

Accountants

Sterlings Ltd
Chartered Accountants
Lawford House
Albert Place
London
N3 1QA

Intermode Uk Limited

(Registration number: 3818915)
Balance Sheet as at 31 December 2021

	2021 £	2020 £
Current assets	37,671	37,663
Creditors: Amounts falling due within one year	(1,817)	(1,804)
Total assets less current liabilities	35,854	35,859
Accruals and deferred income	(384)	(384)
	35,470	35,475
Capital and reserves	35,470	35,475

1	General information

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

The address of its registered office is:
3RD Floor Lawford House
Albert Place
London
N3 1QA
United Kingdom

These financial statements were authorised for issue by the director on 29 September 2022.

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 the director) during the year, was 1 (2020 - 1).

For the financial year ending 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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 director on 29 September 2022

Intermode Uk Limited

(Registration number: 3818915)
Balance Sheet as at 31 December 2021

.........................................
Mr Nicholas John Logan
Director