Ingleton 7 Limited Filleted accounts for Companies House (small and micro)
Ingleton 7 Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
09253601
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Financial Statements |
Year ended 31 March 2022
Contents |
Page |
Statement of financial position |
1 |
Notes to the financial statements |
3 |
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Statement of Financial Position |
2022 |
2021 |
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Note |
£ |
£ |
£ |
£ |
Current assets
Stocks |
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Debtors |
5 |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
6 |
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Net current liabilities |
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------- |
------- |
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Total assets less current liabilities |
(
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(
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------- |
------- |
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Net liabilities |
(
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(
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Capital and reserves
Called up share capital |
7 |
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Profit and loss account |
(
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(
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------- |
------- |
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Shareholders deficit |
(
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(
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------- |
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In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
Directors' responsibilities:
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The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
;
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
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Statement of Financial Position (continued) |
These financial statements were approved by the
board of directors
and authorised for issue on
19 December 2022
, and are signed on behalf of the board by:
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Director |
Company registration number:
09253601
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Notes to the Financial Statements |
Year ended 31 March 2022
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 146 New London Road, Chelmsford, CM2 0AW.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Work in progress
Work in progress is valued on the basis of direct costs plus attributable overheads based on normal level of activity. Provision is made for any foreseeable losses where appropriate. No element of profit is included in the valuation of work in progress.
Going concern
Financial instruments
4.
Average number of employees
During the year the average number of employees was 2 (2021: 2) which consisted of the directors only.
5.
Debtors
2022 |
2021 |
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£ |
£ |
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Prepayments and accrued income |
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Other debtors |
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------- |
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6.
Creditors:
amounts falling due within one year
2022 |
2021 |
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£ |
£ |
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Trade creditors |
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Amounts owed to related undertakings |
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– |
Accruals and deferred income |
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Director loan accounts |
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Other creditors |
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The directors G A Macfarlane and M J Parker have a formal charge over all the freehold land and buildings owned by the company.
7.
Called up share capital
Issued, called up and fully paid
2022 |
2021 |
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No. |
£ |
No. |
£ |
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100 |
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100 |
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8.
Related party transactions