THE INTEGRITY FOUNDATION

THE INTEGRITY FOUNDATION

THE INTEGRITY FOUNDATION - Company Information

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Silverfin false 31/12/2022 31/12/2022 01/12/2021 no description of principal activity Mr F Hussain 01/12/2020 07972075 2022-12-31 07972075 bus:Director1 2022-12-31 07972075 2021-11-30 07972075 core:CurrentFinancialInstruments 2022-12-31 07972075 core:CurrentFinancialInstruments 2021-11-30 07972075 core:Non-currentFinancialInstruments 2022-12-31 07972075 core:Non-currentFinancialInstruments 2021-11-30 07972075 2021-12-01 2022-12-31 07972075 bus:Micro-entities 2021-12-01 2022-12-31 07972075 bus:FullAccounts 2021-12-01 2022-12-31 07972075 bus:AuditExemptWithAccountantsReport 2021-12-01 2022-12-31 07972075 bus:CompanyLimitedByGuarantee 2021-12-01 2022-12-31 07972075 bus:Director1 2021-12-01 2022-12-31 07972075 2020-12-01 2021-11-30 iso4217:GBP xbrli:pure

Company No: 07972075 (England and Wales)

THE INTEGRITY FOUNDATION

(A company limited by guarantee)

Unaudited Financial Statements
For the 13 month period from 01 December 2021 to 31 December 2022
Pages for filing with the registrar

THE INTEGRITY FOUNDATION

UNAUDITED FINANCIAL STATEMENTS

For the 13 month period from 01 December 2021 to 31 December 2022

Contents

THE INTEGRITY FOUNDATION

BALANCE SHEET

As at 31 December 2022
THE INTEGRITY FOUNDATION

BALANCE SHEET (continued)

For the 13 month period from 01 December 2021 to 31 December 2022
31.12.2022 30.11.2021
£ £
Fixed assets 500 500
Current assets 1,183,794 715,961
Creditors: amounts falling due within one year ( 832,832) ( 421,549)
Net current assets 350,962 294,412
Total assets less current liabilities 351,462 294,912
Creditors: amounts falling due after more than one year - ( 35,650)
Net assets 351,462 259,262
Reserves 351,462 259,262

For the financial period ending 31 December 2022 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

  • The members have not required the Company to obtain an audit of its financial statements for the financial period in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
  • These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
  • These financial statements have been delivered in accordance with the small companies regime and a copy of the Income Statement has not been delivered.

The financial statements of The Integrity Foundation (registered number: 07972075) were approved and authorised for issue by the director on 21 April 2023 and were signed on its behalf by:

Mr F Hussain
Director
THE INTEGRITY FOUNDATION

NOTES TO THE FINANCIAL STATEMENTS

For the 13 month period from 01 December 2021 to 31 December 2022
THE INTEGRITY FOUNDATION

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the 13 month period from 01 December 2021 to 31 December 2022

1. Employees

13 month period
to 31.12.2022 		Year ended
30.11.2021
Number Number
Monthly average number of persons employed by the Company during the financial period, including the director 1 1