ACCOUNTS - Final Accounts preparation


Caseware UK (AP4) 2021.0.152 2021.0.152 2022-03-312022-03-312021-04-011false1Interior systemsfalseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 11856816 2021-04-01 2022-03-31 11856816 2020-04-01 2021-03-31 11856816 2022-03-31 11856816 2021-03-31 11856816 c:Director1 2021-04-01 2022-03-31 11856816 d:CurrentFinancialInstruments 2022-03-31 11856816 d:CurrentFinancialInstruments 2021-03-31 11856816 d:Non-currentFinancialInstruments 2022-03-31 11856816 d:Non-currentFinancialInstruments 2021-03-31 11856816 c:Micro-entities 2021-04-01 2022-03-31 11856816 c:AuditExempt-NoAccountantsReport 2021-04-01 2022-03-31 11856816 c:FullAccounts 2021-04-01 2022-03-31 11856816 c:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31 iso4217:GBP xbrli:pure

Registered number: 11856816









IMAGE INTERIOR SYSTEMS HOLDINGS LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2022

 
IMAGE INTERIOR SYSTEMS HOLDINGS LTD
REGISTERED NUMBER: 11856816

BALANCE SHEET
AS AT 31 MARCH 2022

2022
2021
£
£


Fixed assets
52,714
60,952

Current assets
82,834
69,287

Creditors: amounts falling due within one year
(85,068)
(60,756)

Net current (liabilities)/assets
 
 
(2,234)
 
 
8,531

Total assets less current liabilities
50,480
69,483

Creditors: amounts falling due after more than one year
(49,833)
(76,334)


Net assets/(liabilities)
647
(6,851)



Capital and reserves
647
(6,851)


Page 1

 
IMAGE INTERIOR SYSTEMS HOLDINGS LTD
REGISTERED NUMBER: 11856816
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2022

Notes


General information

Image Interior Systems Holdings Ltd is a company limited by shares, incorporated in England and Wales.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2021 - 1).

The director considers 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 the Companies Act 2006.

The director acknowledges his 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.

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 by: 



................................................
T G Woodhead
Director

Date: 12 December 2022

The notes on page 2 form part of these financial statements.

 
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