Integrated Services Group Limited Filleted accounts for Companies House (small and micro)
Integrated Services Group Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
05193762
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Abridged Statement of Financial Position |
2022 |
2021 |
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Note |
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£ |
£ |
Creditors: amounts falling due within one year |
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Amounts owed to group undertakings |
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Net current assets |
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Total assets less current liabilities |
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Capital and reserves
Called up share capital |
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Shareholder funds |
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In accordance with section 444 of the Companies Act 2006, the abridged statement of comprehensive income has not been delivered.
The company did not trade during the current year or prior year and has not made either a profit or loss.
Director's responsibilities:
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The member has not required the company to obtain an audit of its abridged financial statements for the year in question in accordance with section 476
;
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements
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These abridged financial statements were approved by the
board of directors
and authorised for issue on
9 March 2023
, and are signed on behalf of the board by:
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Director |
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Company registration number:
05193762
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Notes to the Abridged Financial Statements |
Year ended 31 August 2022
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 24 Bridge Street, Newport, NP20 4SF.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Income statement
The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year or prior year and therefore no income statement is presented within these abridged financial statements. There have been no movements in shareholder funds during the current year or prior year.
Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.
4.
Related party transactions
The company was under the control of
Mr M.D.W. Hazell
throughout the period. No transactions with related parties were undertaken such as are required to be disclosed under Financial Reporting Standard 102.
5.
Controlling party
The company is a wholly owned subsidiary undertaking of MDW Holdings Limited, a company incorporated in England and Wales.