Intragroup Limited - Period Ending 2023-01-31

INTRAGROUP LIMITED - Company Information

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Registration number: 05805132

Intragroup Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2023

Intragroup Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Intragroup Limited

Company Information

Director

Mr C Emmerson

Registered office

10 Alpha Avenue
Beverley
East Yorkshire
HU17 7JE

Accountants

Botterill & Co
Chartered Certified Accountants
First Floor Offices
40 Norwood
Beverley
East Yorkshire
HU17 9EY

Intragroup Limited

(Registration number: 05805132)
Balance Sheet as at 31 January 2023

	2023 £	2022 £
Fixed assets	5,206	24,069
Current assets	22,881	13,789
Creditors: Amounts falling due within one year	(12,897)	(7,227)
Net current assets	9,984	6,562
Total assets less current liabilities	15,190	30,631
Accruals and deferred income	(650)	(500)
	14,540	30,131
Capital and reserves	14,540	30,131

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
10 Alpha Avenue
Beverley
East Yorkshire
HU17 7JE

These financial statements were authorised for issue by the director on 8 March 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 2).

For the financial year ending 31 January 2023 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 accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Intragroup Limited

(Registration number: 05805132)
Balance Sheet as at 31 January 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 8 March 2023

.........................................
Mr C Emmerson
Director