ACCOUNTS - Final Accounts preparation

IN CONTROL SERVICE LIMITED - Company Information

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Registered number: 10371564

IN CONTROL SERVICE LIMITED

UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 APRIL 2023

IN CONTROL SERVICE LIMITED

REGISTERED NUMBER: 10371564

BALANCE SHEET

AS AT 30 APRIL 2023

		2023		2022
Note		£		£


Current assets
Debtors: amounts falling due within one year	3	100		100
		100		100
Total assets less current liabilities			100		100

Net assets			100		100

Capital and reserves
Called up share capital	100	100
	100	100

For the year ended 30 April 2023 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 7 November 2023.

J D Knapp

Director

The notes on page 2 form part of these financial statements.

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IN CONTROL SERVICE LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2023

1.Accounting policies

1.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

2.	General information

In Control Service Limited is a private limited company incorporated in England and Wales.
The registered office is 601 London Road, Westcliff-On-Sea, Essex, SS0 9PE.

Debtors

					2023	2022
					£	£


Called up share capital not paid	100	100
	100	100

4.	Controlling party

In Control Service Limited is a 100% subsidiary of In Control Projects Limited, a company incorporated in England and Wales

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