Intragroup Limited - Period Ending 2024-01-31

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 2024

	2024 £	2023 £
Fixed assets	7,530	5,206
Current assets	30,819	22,881
Creditors: Amounts falling due within one year	(7,754)	(12,897)
Net current assets	23,065	9,984
Total assets less current liabilities	30,595	15,190
Accruals and deferred income	(650)	(650)
	29,945	14,540
Capital and reserves	29,945	14,540

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 25 March 2024.

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 (2023 - 1).

3	Related party transactions

Transactions with the director

2024	At 1 February 2023 £	At 31 January 2024 £
Mr C Emmerson
Amounts owed to the director	-	2,984

Intragroup Limited

(Registration number: 05805132)
Balance Sheet as at 31 January 2024

For the financial year ending 31 January 2024 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 25 March 2024
 

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