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INTEGRAL MANUFACTURING LIMITED - Company Information

Company Accounts and Tax Online 12983652 Board of Directors 1.4.22 31.3.23 31.3.23 No description of principal activity false iso4217:GBP xbrli:pure 12983652 2021-04-01 2022-03-31 12983652 2023-03-31 12983652 2022-04-01 2023-03-31 12983652 2022-03-31 12983652 countries:EnglandWales 2022-04-01 2023-03-31 12983652 curr:PoundSterling 2022-04-01 2023-03-31 12983652 uk-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 12983652 uk-bus:Micro-entities 2022-04-01 2023-03-31 12983652 uk-bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 12983652 uk-bus:FullAccounts 2022-04-01 2023-03-31 12983652 uk-bus:RegisteredOffice 2022-04-01 2023-03-31 12983652 uk-bus:Director1 2022-04-01 2023-03-31 12983652 uk-bus:Director1 2022-04-01 12983652 uk-bus:Director1 2023-03-31 12983652 core:AfterOneYear 2023-03-31 12983652 core:AfterOneYear 2022-03-31 12983652 core:WithinOneYear 2023-03-31 12983652 core:WithinOneYear 2022-03-31 12983652 core:WithinOneYear 2022-04-01 2023-03-31 12983652 core:AfterOneYear 2023-03-31 12983652 core:AfterOneYear 2022-03-31 12983652 core:AfterOneYear 2022-04-01 2023-03-31 12983652 core:ShareCapital 2023-03-31 12983652 core:ShareCapital 2022-03-31 12983652 core:RevaluationReserve 2023-03-31 12983652 core:RevaluationReserve 2022-03-31 12983652 core:RetainedEarningsAccumulatedLosses 2023-03-31 12983652 core:RetainedEarningsAccumulatedLosses 2022-03-31 12983652 1 2022-04-01 2023-03-31

Company Registration Number:
12983652 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

Contents of the Financial Statements

for the Period Ended 31 March 2023


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Profit and Loss Account

for the Period Ended 31 March 2023

	2023 £	2022 £
Turnover	93,082	71,458
Cost of Materials	( 36,563 )	( 20,596 )
Other charges	( 1,794 )	( 1,048 )
Tax on Profit	( 3,909 )	( 9,465 )
Profit or (Loss) for Period	50,816	40,349

Balance sheet

As at 31 March 2023

	2023 £	2022 £
Current assets:	88,711	68,582
Creditors: amounts falling due within one year:	( 1,026 )	( 10,337 )
Net current assets (liabilities):	87,685	58,245
Total assets less current liabilities:	87,685	58,245
Total net assets (liabilities):	87,685	58,245
Capital and reserves:	87,685	58,245

Balance sheet continued

For the year ending 31 March 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 3 November 2023
And Signed On Behalf Of The Board By:

Name: Mandy Weatherhogg
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

1. Employee Information

Average number of employees: 1

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

2. Off balance sheet disclosure

No



Registered office:		Wimbourne Links Avenue Wolverhampton England WV6 9QF


Company Registration Number:		12983652 (England and Wales)

Accounts Submission