Integrated Services and Supplies Limited - Accounts to registrar (filleted) - small 23.1.2

Integrated Services and Supplies Limited - Accounts to registrar (filleted) - small 23.1.2

INTEGRATED SERVICES AND SUPPLIES LIMITED - Company Information

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REGISTERED NUMBER: 06681598 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2022

FOR

INTEGRATED SERVICES AND SUPPLIES LIMITED
INTEGRATED SERVICES AND SUPPLIES LIMITED (REGISTERED NUMBER: 06681598)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2022




Page

Balance Sheet 1


INTEGRATED SERVICES AND SUPPLIES LIMITED (REGISTERED NUMBER: 06681598)

BALANCE SHEET
31 AUGUST 2022

2022 2021
£    £    £    £   
FIXED ASSETS 19,540 25,183

CURRENT ASSETS 195,529 156,622

CREDITORS
Amounts falling due within one year (96,154 ) (72,630 )
NET CURRENT ASSETS 99,375 83,992
TOTAL ASSETS LESS CURRENT
LIABILITIES
118,915
109,175

CREDITORS
Amounts falling due after more than one
year
51,656
60,040
NET ASSETS 67,259 49,135

CAPITAL AND RESERVES 67,259 49,135

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Integrated Services and Supplies Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 06681598

Registered office: Smalls Hill Farm
Smalls Hill Road
Leigh
Surrey
RH2 8QB

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2021 - 2 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Page 1 continued...
INTEGRATED SERVICES AND SUPPLIES LIMITED (REGISTERED NUMBER: 06681598)

BALANCE SHEET - continued
31 AUGUST 2022


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 10 May 2023 and were signed by:





D E Joseph - Director


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