INMAN LONDON LIMITED - Accounts to registrar (filleted) - small 18.2

INMAN LONDON LIMITED - Accounts to registrar (filleted) - small 18.2

INMAN LONDON LIMITED - Company Information

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REGISTERED NUMBER: 09522302 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2021

for

INMAN LONDON LIMITED
INMAN LONDON LIMITED (Registered number: 09522302)






Contents of the Financial Statements
for the Year Ended 30 April 2021




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 7

INMAN LONDON LIMITED

Company Information
for the Year Ended 30 April 2021







DIRECTORS: M INMAN
H INMAN





SECRETARY:





REGISTERED OFFICE: THE COUNTING HOUSE
WATLING LANE
THAXTED
Essex
CM6 2QT





REGISTERED NUMBER: 09522302 (England and Wales)





ACCOUNTANTS: RIDGELL & CO
The Counting House
Watling Lane
Thaxted, Dunmow
Essex
CM6 2QY
Page 1
INMAN LONDON LIMITED (Registered number: 09522302)

Balance Sheet
30 April 2021

30.4.21 30.4.20
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 25,290 27,018
Investments 5 8,000 -
33,290 27,018

CURRENT ASSETS
Debtors 6 5,750 6,850
Investments 7 76,985 55,306
Cash at bank 585,257 867,543
667,992 929,699
CREDITORS
Amounts falling due within one year 8 28,449 121,801
NET CURRENT ASSETS 639,543 807,898
TOTAL ASSETS LESS CURRENT
LIABILITIES
672,833
834,916

CREDITORS
Amounts falling due after more than one year 9 953 953
NET ASSETS 671,880 833,963

CAPITAL AND RESERVES
Called up share capital 4 4
Retained earnings 671,876 833,959
SHAREHOLDERS' FUNDS 671,880 833,963

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2021 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

The notes form part of these financial statements

Page 2 continued...
INMAN LONDON LIMITED (Registered number: 09522302)

Balance Sheet - continued
30 April 2021


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 4 January 2022 and were signed on its behalf by:





M INMAN - Director


The notes form part of these financial statements

Page 3
INMAN LONDON LIMITED (Registered number: 09522302)

Notes to the Financial Statements
for the Year Ended 30 April 2021

1. STATUTORY INFORMATION

INMAN LONDON LIMITED is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2020 - 2 ) .

Page 4 continued...
INMAN LONDON LIMITED (Registered number: 09522302)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2021

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2020 42,411
Additions 3,000
At 30 April 2021 45,411
DEPRECIATION
At 1 May 2020 15,393
Charge for year 4,728
At 30 April 2021 20,121
NET BOOK VALUE
At 30 April 2021 25,290
At 30 April 2020 27,018

5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
Additions 8,000
At 30 April 2021 8,000
NET BOOK VALUE
At 30 April 2021 8,000

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.21 30.4.20
£    £   
Other debtors 5,750 6,850

7. CURRENT ASSET INVESTMENTS
30.4.21 30.4.20
£    £   
Listed investments 76,985 55,306

Page 5 continued...
INMAN LONDON LIMITED (Registered number: 09522302)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2021

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.21 30.4.20
£    £   
Trade creditors - (1 )
Taxation and social security 26,689 121,802
Other creditors 1,760 -
28,449 121,801

9. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.4.21 30.4.20
£    £   
Other creditors 953 953

Page 6
INMAN LONDON LIMITED

Report of the Accountants to the Directors of
INMAN LONDON LIMITED

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30 April 2021 set out on pages nil to nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






RIDGELL & CO
The Counting House
Watling Lane
Thaxted, Dunmow
Essex
CM6 2QY


4 January 2022

This page does not form part of the statutory financial statements

Page 7