INSTRUMENTAL_LIMITED - Accounts


Company registration number 05065865 (England and Wales)
INSTRUMENTAL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
INSTRUMENTAL LIMITED
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
4,594
3,026
Current assets
366,506
376,839
Prepayments and accrued income
23,363
23,976
Creditors: amounts falling due within one year
(130,942)
(222,231)
Net current assets
258,927
178,584
Total assets less current liabilities
263,521
181,610
Net assets
263,521
181,610
Capital and reserves
263,521
181,610
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

At the balance sheet date, the directors owed £16,896 to the company. Interest of £37 was charged on the loan during the year, at a rate of 2%. The loan is repayable on demand.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
1
1

Instrumental Limited is a private company limited by shares incorporated in England and Wales. The registered office is Little Grays Farm, North Stream, Marshside, Canterbury, Kent, CT3 4EL.

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

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

INSTRUMENTAL LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2023
31 March 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 7 December 2023
..............................................
M Herbert
Director
Company registration number 05065865 (England and Wales)
2023-03-312022-04-01falseCCH SoftwareCCH Accounts Production 2023.200No description of principal activityM HerbertJ James050658652022-04-012023-03-31050658652023-03-31050658652022-03-3105065865core:CurrentFinancialInstrumentscore:WithinOneYear2023-03-3105065865core:CurrentFinancialInstrumentscore:WithinOneYear2022-03-31050658652021-04-012022-03-3105065865bus:Director12022-04-012023-03-3105065865bus:PrivateLimitedCompanyLtd2022-04-012023-03-3105065865bus:SmallCompaniesRegimeForAccounts2022-04-012023-03-3105065865bus:Micro-entities2022-04-012023-03-3105065865bus:AuditExemptWithAccountantsReport2022-04-012023-03-3105065865bus:CompanySecretary12022-04-012023-03-3105065865bus:FullAccounts2022-04-012023-03-31xbrli:purexbrli:sharesiso4217:GBP