Integrated Maintenance Limited
Integrated Maintenance Limited
Registered number: 13841746
Unaudited Financial Statements
For the Period
11 January 2022
to
31 January 2023
DIXON & CO
Integrated Maintenance Limited
Unaudited Financial Statements
For the Period
11 January 2022
to
31 January 2023
Unaudited Financial Statements
| Contents | |
| Page | |
|---|---|
| Balance Sheet | 1 |
| Notes to the Financial Statements | 2 |
Integrated Maintenance Limited
Balance Sheet
As at
31 January 2023
Balance Sheet
Registered number:
13841746
For the period ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
| 31 January 2023 | |||
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| Notes | £ | £ | |
| CURRENT ASSETS | |||
| Debtors | 3 |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| NET ASSETS |
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| CAPITAL AND RESERVES | |||
| Called up share capital | 4 |
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| SHAREHOLDERS' FUNDS | 3 | ||
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
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Director
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The notes on page 2 form part of these financial statements.
Integrated Maintenance Limited
Notes to the Financial Statements
For the Period
11 January 2022
to
31 January 2023
Notes to the Financial Statements
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL
3.
Debtors
| 31 January 2023 | |
|---|---|
| £ | |
| Due within one year | |
| Other debtors |
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5.
General Information
Integrated Maintenance Limited
is a private company, limited by shares, incorporated in England & Wales, registered number
13841746
. The registered office is 8 Hunters Way, Sheldwich Lees, Faversham, Kent, ME13 0NB.