INTREPIDDIGITAL LTD - Accounts

INTREPIDDIGITAL LTD - Accounts

INTREPIDDIGITAL LTD - Company Information

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Registered Number: 09298823
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 29 November 2021

for

INTREPIDDIGITAL LTD

INTREPIDDIGITAL LTD
Statement of financial position
As at 29 November 2021
 
 		  
£		 2021
£		    
£		 2020
£
Fixed assets 171  197 
Current assets 22,441  22,582 
Creditors: amount falling due within one year (22,116) (21,814)
Net current assets 325  768 
Total assets less current liabilities 496  965 
Net assets 496  965 
 
Capital and reserves 496  965 
 
  1. For the year ended 29 November 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Alan Ellicott
Director

Date approved: 26 August 2022
1

INTREPIDDIGITAL LTD
Notes to the accounts
For the year ended 29 November 2021

Statutory Information
INTREPIDDIGITAL LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 09298823, registration address 15 Oakfield Road, Buckley, CH7 2AR, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery13% Reducing Balance
2.

Tangible fixed assets

Cost or Valuation Plant and Machinery   Total
  £   £
At 30 November 2020 2,385    2,385 
Additions -    - 
Disposals -    - 
At 29 November 2021 2,385    2,385 
Depreciation
At 30 November 2020 2,188    2,188 
Charge for year 26    26 
On disposals -    - 
At 29 November 2021 2,214    2,214 
Net book values
Closing balance as at 29 November 2021 171    171 
Opening balance as at 30 November 2020 197    197 

3.

Average number of employees

Average number of employees during the year was 0  (2020: 1).
2