REGISTERED NUMBER:
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Installation Services And Logistics Ltd |
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Unaudited Financial Statements |
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For The Year Ended 28th February 2022 |
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REGISTERED NUMBER:
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Installation Services And Logistics Ltd |
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Unaudited Financial Statements |
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For The Year Ended 28th February 2022 |
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Installation Services And Logistics Ltd (Registered number: 07538013) |
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Contents of the Financial Statements |
For The Year Ended 28th February 2022 |
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Page |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 3 | to | 4 |
Installation Services And Logistics Ltd |
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Company Information |
For The Year Ended 28th February 2022 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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Installation Services And Logistics Ltd (Registered number: 07538013) |
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Balance Sheet |
28th February 2022 |
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2022 | 2021 |
Notes | £ | £ |
CURRENT ASSETS |
Cash at bank |
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CREDITORS |
Amounts falling due within one year | 6 |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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( |
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CAPITAL AND RESERVES |
Called up share capital | 7 |
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Retained earnings | ( |
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SHAREHOLDERS' FUNDS | ( |
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The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the director and authorised for issue on
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Installation Services And Logistics Ltd (Registered number: 07538013) |
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Notes to the Financial Statements |
For The Year Ended 28th February 2022 |
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1. | STATUTORY INFORMATION |
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Installation Services And Logistics Ltd is a
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The presentation currency of the financial statements is the Pound Sterling (£). |
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2. | STATEMENT OF COMPLIANCE |
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3. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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The significant accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all years presented unless otherwise stated. |
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The company was dormant throughout the current year and previous year. |
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Tangible fixed assets |
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Computer equipment | - |
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Going concern |
These financial statements have been prepared on the going concern basis as the company meets its day to day working capital requirement through the support of its director, who has confirmed his continuing support for a period of twelve months following approval of these financial statements. |
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4. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the year was NIL (2021 - NIL). |
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5. | TANGIBLE FIXED ASSETS |
Computer |
equipment |
£ |
COST |
At 1st March 2021 |
and 28th February 2022 |
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DEPRECIATION |
At 1st March 2021 |
and 28th February 2022 |
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NET BOOK VALUE |
At 28th February 2022 |
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At 28th February 2021 |
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6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2022 | 2021 |
£ | £ |
Trade creditors |
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Taxation and social security |
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Other creditors |
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Installation Services And Logistics Ltd (Registered number: 07538013) |
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Notes to the Financial Statements - continued |
For The Year Ended 28th February 2022 |
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7. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2022 | 2021 |
value: | £ | £ |
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Ordinary | £1 | 100 | 100 |