Industrial Symbiosis Limited - Period Ending 2023-03-31

Industrial Symbiosis Limited

Contents

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

Industrial Symbiosis Limited

Company Information

Chairman

P T Laybourn

Chief executive

Dr D R Lombardi

Director

I Humphreys

Registered office

Unit 5, Newhall Place Newhall Hill Birmingham B1 3JH

Accountants

Eildon Finance 3 West Hartlepool Road Wolviston Stockton-on-Tees TS22 5JZ

Industrial Symbiosis Limited

(Registration number: 05350623)
Balance Sheet as at 31 March 2023

	2023 £	2022 £
Fixed assets	1	1
Current assets	12,516	12,757
Creditors: Amounts falling due within one year	(122)	266
Net current assets	12,394	13,023
	12,395	13,024
Reserves	12,395	13,024

1	General information

The company is a company limited by guarantee, incorporated in England & Wales, and consequently does not have share capital; it is run by the directors on a not-for-profit basis. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
Unit 5, Newhall Place
Newhall Hill
Birmingham
B1 3JH

These financial statements were authorised for issue by the director on 12 June 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 3 (2022 - 1).

For the financial year ending 31 March 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.

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 12 June 2023
 

Industrial Symbiosis Limited

(Registration number: 05350623)
Balance Sheet as at 31 March 2023

......................................... Dr D R Lombardi Chief executive