The Integration Executive Ltd 31/05/2021 iXBRL


31/05/2021 2021-05-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2020-06-01 Sage Accounts Production 21.0 - FRS102_2019 xbrli:pure xbrli:shares iso4217:GBP 06591793 2020-06-01 2021-05-31 06591793 2021-05-31 06591793 2019-06-01 2020-05-31 06591793 2020-05-31 06591793 bus:Director1 2020-06-01 2021-05-31 06591793 core:WithinOneYear 2021-05-31 06591793 core:WithinOneYear 2020-05-31 06591793 bus:Micro-entities 2020-06-01 2021-05-31 06591793 bus:AuditExempt-NoAccountantsReport 2020-06-01 2021-05-31 06591793 bus:FullAccounts 2020-06-01 2021-05-31 06591793 bus:SmallCompaniesRegimeForAccounts 2020-06-01 2021-05-31 06591793 bus:PrivateLimitedCompanyLtd 2020-06-01 2021-05-31
Company registration number: 06591793
The Integration Executive Ltd
Financial statements
31 May 2021
The Integration Executive Ltd
Contents
Statement of financial position and notes to the financial statements
The Integration Executive Ltd
Statement of financial position
31st May 2021
2021 2020
£ £
Fixed assets 340,973 320,458
_______ _______
Current assets 399,979 183,243
Creditors: amounts falling due within one year ( 305,776) ( 128,345)
_______ _______
Net current assets 94,203 54,898
_______ _______
Total assets less current liabilities 435,176 375,356
Accruals and deferred income ( 2,063) ( 10,113)
_______ _______
Net assets 433,113 365,243
_______ _______
Capital and reserves 433,113 365,243
_______ _______
Notes to the financial statements
The Integration Executive Ltd
Year ended 31st May 2021
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2020: 2 ).
For the year ending 31 May 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 22 February 2022 , and are signed on behalf of the board by:
Mrs Z.A. Feeney
Director
Company registration number: 06591793
The company is a private company limited by shares, registered in England. The address of the registered office is Gorse House,, Ashlawn Road,, Rugby,, Warwickshire, CV22 5QE.