Industrial Symbiosis Limited - Period Ending 2021-03-31

Industrial Symbiosis Limited - Period Ending 2021-03-31


Industrial Symbiosis Limited 05350623 false 2020-04-01 2021-03-31 2021-03-31 The principal activity of the company is the implementation of industrial symbiosis programmes and associated industrial ecology actions Digita Accounts Production Advanced 6.29.9459.0 true 05350623 2020-04-01 2021-03-31 05350623 2021-03-31 05350623 core:CurrentFinancialInstruments core:WithinOneYear 2021-03-31 05350623 bus:Micro-entities 2020-04-01 2021-03-31 05350623 bus:AuditExemptWithAccountantsReport 2020-04-01 2021-03-31 05350623 bus:FullAccounts 2020-04-01 2021-03-31 05350623 bus:SmallCompaniesRegimeForAccounts 2020-04-01 2021-03-31 05350623 bus:RegisteredOffice 2020-04-01 2021-03-31 05350623 bus:Director2 2020-04-01 2021-03-31 05350623 bus:Director4 2020-04-01 2021-03-31 05350623 bus:CompanyLimitedByGuarantee 2020-04-01 2021-03-31 05350623 countries:AllCountries 2020-04-01 2021-03-31 05350623 2019-04-01 2020-03-31 05350623 2020-03-31 05350623 core:CurrentFinancialInstruments core:WithinOneYear 2020-03-31 iso4217:GBP xbrli:pure

Registration number: 05350623

Industrial Symbiosis Limited

(A company limited by guarantee)

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2021

 

Industrial Symbiosis Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Industrial Symbiosis Limited

Company Information

Directors

P T Laybourn

S A Barnard

Registered office

Unit 5, Newhall Place
Newhall Hill
Birmingham
B1 3JH

Accountants

Eildon Finance
3 West Hartlepool Road
Wolviston
Stockton-on-Tees
TS22 5JZ

 

Industrial Symbiosis Limited

(Registration number: 05350623)
Balance Sheet as at 31 March 2021

2021
£

2020
£

Fixed assets

1

1

Current assets

23,024

45,154

Creditors: Amounts falling due within one year

(9,715)

(34,489)

Net current assets

13,309

10,665

 

13,310

10,666

Capital and reserves

13,310

10,666

1

General information

The company is a company limited by guarantee, incorporated in England & Wales, and consequently does not have share capital; it is run by the directors on a not-for-profit basis. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
Unit 5, Newhall Place
Newhall Hill
Birmingham
B1 3JH

These financial statements were authorised for issue by the Board on 19 July 2021.

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 directors) during the year, was 4 (2020 - 5).

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.

For the financial year ending 31 March 2021 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 19 July 2021 and signed on its behalf by:
 

 

Industrial Symbiosis Limited

(Registration number: 05350623)
Balance Sheet as at 31 March 2021

.........................................

P T Laybourn
Director