ISOCON (ENGINEERING) LIMITED

ISOCON (ENGINEERING) LIMITED

ISOCON (ENGINEERING) LIMITED - Company Information

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ISOCON (ENGINEERING) LIMITED

Company Registration Number:
SC051359 (Scotland)

Unaudited abridged accounts for the year ended 31 March 2022

Period of accounts

Start date: 01 April 2021

End date: 31 March 2022

ISOCON (ENGINEERING) LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2022

Balance sheet
Notes

ISOCON (ENGINEERING) LIMITED

Balance sheet

As at 31 March 2022


Notes
2022
2021


£
£
Fixed assets
Tangible assets: 3 277,318 116,903
Total fixed assets: 277,318 116,903
Current assets
Stocks: 5,000 5,000
Debtors:   557,830 401,233
Cash at bank and in hand: 73,165 212,979
Total current assets: 635,995 619,212
Creditors: amounts falling due within one year:   (96,576) (131,972)
Net current assets (liabilities): 539,419 487,240
Total assets less current liabilities: 816,737 604,143
Creditors: amounts falling due after more than one year:   (244,081) (125,701)
Total net assets (liabilities): 572,656 478,442
Capital and reserves
Called up share capital: 445 445
Other reserves: 9,955 9,955
Profit and loss account: 562,256 468,042
Shareholders funds: 572,656 478,442

The notes form part of these financial statements

ISOCON (ENGINEERING) LIMITED

Balance sheet statements

For the year ending 31 March 2022 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 08 April 2022
and signed on behalf of the board by:

Name: Michael Kane
Status: Director

The notes form part of these financial statements

ISOCON (ENGINEERING) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

ISOCON (ENGINEERING) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

2. Employees

2022 2021
Average number of employees during the period 11 11

ISOCON (ENGINEERING) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

3. Tangible Assets

Total
Cost £
At 01 April 2021 421,250
Additions 203,405
Disposals (27,990)
At 31 March 2022 596,665
Depreciation
At 01 April 2021 304,347
Charge for year 25,574
On disposals (10,574)
At 31 March 2022 319,347
Net book value
At 31 March 2022 277,318
At 31 March 2021 116,903