ACCOUNTS - Final Accounts preparation


Caseware UK (AP4) 2021.0.152 2021.0.152 2021-12-312021-12-312021-01-01falseNo description of principal activityfalseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 00843297 2021-01-01 2021-12-31 00843297 2020-01-01 2020-12-31 00843297 2021-12-31 00843297 2020-12-31 00843297 c:Director1 2021-01-01 2021-12-31 00843297 d:CurrentFinancialInstruments 2021-12-31 00843297 d:CurrentFinancialInstruments 2020-12-31 00843297 d:Non-currentFinancialInstruments 2021-12-31 00843297 d:Non-currentFinancialInstruments 2020-12-31 00843297 c:Micro-entities 2021-01-01 2021-12-31 00843297 c:AuditExempt-NoAccountantsReport 2021-01-01 2021-12-31 00843297 c:FullAccounts 2021-01-01 2021-12-31 00843297 c:PrivateLimitedCompanyLtd 2021-01-01 2021-12-31 00843297 c:PublicLimitedCompanyPLCNotQuotedOnAnyExchange 2021-01-01 2021-12-31 iso4217:GBP xbrli:pure

Registered number: 00843297









ISD PROPERTIES LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2021

 
ISD PROPERTIES LIMITED
REGISTERED NUMBER: 00843297

BALANCE SHEET
AS AT 31 DECEMBER 2021

2021
2020
£
£


Fixed assets
2,469,379
2,469,825

Current assets
723,500
752,746

Creditors: amounts falling due within one year
(69,047)
(69,148)

Net current assets
 
 
654,453
 
 
683,598

Total assets less current liabilities
3,123,832
3,153,423

Creditors: amounts falling due after more than one year
(266,683)
(383,329)


Net assets
2,857,149
2,770,094



Capital and reserves
2,857,149
2,770,094


Page 1

 
ISD PROPERTIES LIMITED
REGISTERED NUMBER: 00843297
    
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2021

Notes

General information

ISD Properties Limited is a private company, limited by shares, incorporated in England and Wales, registration number 00843297. The registered office is Haslers, Old Station Road, Loughton, Essex, IG10 4PL.

Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2020 - 2).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime in Part 15 of the Companies Act 2006 and FRS 105: The Financial Reporting Standard applicable to the micro-entities regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 27 September 2022.




I Everitt
Director

Page 2