Isca Property Group Ltd Filleted accounts for Companies House (small and micro)

Isca Property Group Ltd Filleted accounts for Companies House (small and micro)


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COMPANY REGISTRATION NUMBER: 13654831
Isca Property Group Ltd
Filleted Unaudited Financial Statements
30 September 2022
Isca Property Group Ltd
Statement of Financial Position
30 September 2022
2022
£
Fixed assets
181,379
---------
Current assets
48,467
Prepayments and accrued income
104
--------
48,571
Creditors: amounts falling due within one year
219,488
---------
Net current liabilities
( 170,917)
---------
Total assets less current liabilities
10,462
Accruals and deferred income
5,824
--------
4,638
--------
Capital and reserves
4,638
-------
Notes to the financial statements
1. Directors' advances, credits and guarantees
As at the year end 30th September 2022, the company owed the directors £216,554.
For the year ending 30 September 2022 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 December 2022 , and are signed on behalf of the board by:
Mr Lewis
Mrs Morse
Director
Director
Mr Rutland
Mr Waters
Director
Director
Mrs Worthy
Director
Company registration number: 13654831
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 10 Waterside Court, Albany Street, Newport, NP20 5NT, Wales.