Company Registration No. 00943814 (England and Wales)
Ingleglen Estate Limited
Unaudited accounts
for the year ended 31 March 2022
Ingleglen Estate Limited
Unaudited accounts
Contents
Ingleglen Estate Limited
Company Information
for the year ended 31 March 2022
Directors
S Davies
C.M. Garnish
M. Miles
N C Andrews
Company Number
00943814 (England and Wales)
Registered Office
TWO STILES WATER LANE
SPEEN
PRINCES RISBOROUGH
BUCKINGHAMSHIRE
HP27 0SW
Ingleglen Estate Limited
Statement of financial position
as at 31 March 2022
Cash at bank and in hand
52,597
48,835
Creditors: amounts falling due within one year
(20,226)
(20,360)
Net current assets
32,371
28,475
Capital contribution reserve
22,552
22,552
Profit and loss account
9,819
5,923
Shareholders' funds
32,371
28,475
For the year ending 31 March 2022 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 11 November 2022 and were signed on its behalf by
M. Miles
Director
Company Registration No. 00943814
Ingleglen Estate Limited
Notes to the Accounts
for the year ended 31 March 2022
Ingleglen Estate Limited is a private company, limited by shares, registered in England and Wales, registration number 00943814. The registered office is TWO STILES WATER LANE, SPEEN, PRINCES RISBOROUGH, BUCKINGHAMSHIRE, HP27 0SW.
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.
4
Creditors: amounts falling due within one year
2022
2021
Other creditors
19,866
20,010
5
Average number of employees
During the year the average number of employees was 0 (2021: 0).
