Company Registration No. 08892195 (England and Wales)
The Integral (Group) Ltd
Unaudited accounts
for the period from 1 March 2022 to 31 March 2023
The Integral (Group) Ltd
Unaudited accounts
Contents
The Integral (Group) Ltd
Company Information
for the period from 1 March 2022 to 31 March 2023
Company Number
08892195 (England and Wales)
Registered Office
26 Streatham High Road
Streatham
London
SW16 1DB
The Integral (Group) Ltd
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
921
496
Creditors: amounts falling due within one year
(38,579)
(36,504)
Net current liabilities
(10,741)
(10,118)
Net liabilities
(10,741)
(10,118)
Called up share capital
100
100
Profit and loss account
(10,841)
(10,218)
Shareholders' funds
(10,741)
(10,118)
For the period ending 31 March 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 director acknowledges his 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 and authorised for issue on 6 July 2023 and were signed on its behalf by
Mr James Dempsey
Director
Company Registration No. 08892195
The Integral (Group) Ltd
Notes to the Accounts
for the period from 1 March 2022 to 31 March 2023
The Integral (Group) Ltd is a private company, limited by shares, registered in England and Wales, registration number 08892195. The registered office is 26 Streatham High Road, Streatham, London , SW16 1DB .
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 period, 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.
Amounts falling due within one year
Other debtors
23,685
25,890
5
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
24,561
31,800
Taxes and social security
3,695
3,203
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the period the average number of employees was 0 (2022: 0).
