Company Registration No. 12843868 (England and Wales)
The Isbister Group Trading Limited
Unaudited accounts
for the year ended 31 August 2023
The Isbister Group Trading Limited
Unaudited accounts
Contents
The Isbister Group Trading Limited
Company Information
for the year ended 31 August 2023
Directors
George Isbister
Neel Saund
Freya Jane Morris
Company Number
12843868 (England and Wales)
Registered Office
26 Western Road
Winchester
Hampshire
SO22 5AJ
Accountants
Black & White Chartered Certified Accountants
2-3 Stable Court
Herriard Park
Herriard
Hampshire
RG25 2PL
The Isbister Group Trading Limited
Statement of financial position
as at 31 August 2023
Tangible assets
2,596
1,613
Cash at bank and in hand
76,936
15,828
Creditors: amounts falling due within one year
(34,155)
(59,970)
Net current assets/(liabilities)
42,781
(43,130)
Total assets less current liabilities
45,377
(41,517)
Creditors: amounts falling due after more than one year
(25,000)
-
Net assets/(liabilities)
20,377
(41,517)
Profit and loss account
20,377
(41,517)
Shareholders' funds
20,377
(41,517)
For the year ending 31 August 2023 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 31 May 2024 and were signed on its behalf by
George Isbister
Director
Company Registration No. 12843868
The Isbister Group Trading Limited
Notes to the Accounts
for the year ended 31 August 2023
The Isbister Group Trading Limited is a private company, limited by shares, registered in England and Wales, registration number 12843868. The registered office is 26 Western Road, Winchester, Hampshire, SO22 5AJ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
over 5 years
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
The Isbister Group Trading Limited
Notes to the Accounts
for the year ended 31 August 2023
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
4,872
28,948
Taxes and social security
11,914
14,010
Loans from directors
16,519
-
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
