Inengineering (Nottingham) Limited 31/12/2020 iXBRL

Inengineering (Nottingham) Limited 31/12/2020 iXBRL

INENGINEERING (NOTTINGHAM) LIMITED - Company Information

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0 31/12/2020 2020-12-31 false false false false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2020-01-01 Sage Accounts Production 2020 Update 1 - FRS102_2019 xbrli:pure xbrli:shares iso4217:GBP 09459952 2020-01-01 2020-12-31 09459952 2020-12-31 09459952 2019-12-31 09459952 bus:RegisteredOffice 2020-01-01 2020-12-31 09459952 bus:LeadAgentIfApplicable 2020-01-01 2020-12-31 09459952 bus:Director1 2020-01-01 2020-12-31 09459952 core:WithinOneYear 2020-12-31 09459952 core:WithinOneYear 2019-12-31 09459952 bus:Director1 2019-12-31 09459952 bus:Director1 2020-12-31 09459952 bus:Director1 2018-12-31 09459952 bus:Director1 2019-12-31 09459952 bus:Director1 2019-01-01 2019-12-31 09459952 bus:Micro-entities 2020-01-01 2020-12-31 09459952 bus:AuditExempt-NoAccountantsReport 2020-01-01 2020-12-31 09459952 bus:FullAccounts 2020-01-01 2020-12-31 09459952 bus:SmallCompaniesRegimeForAccounts 2020-01-01 2020-12-31 09459952 bus:PrivateLimitedCompanyLtd 2020-01-01 2020-12-31
Company registration number: 09459952
Inengineering (Nottingham) Limited
Unaudited filleted financial statements
31 December 2020
Inengineering (Nottingham) Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Inengineering (Nottingham) Limited
Directors and other information
Director I C Nuthall
Company number 09459952
Registered office 23 North Park Road
Harrogate
North Yorkshire
HG1 5PD
Business address Palm Street
New Basford
Nottingham
NG7 7HS
Accountants Howard Matthews Partnership
Queensgate House
23 North Park Road
Harrogate
North Yorkshire
HG1 5PD
Inengineering (Nottingham) Limited
Statement of financial position
31 December 2020
2020 2019
£ £
Current assets 36,357 79,003
Creditors: amounts falling due within one year ( 19,039) ( 22,434)
_______ _______
Net current assets 17,318 56,569
_______ _______
Total assets less current liabilities 17,318 56,569
Accruals and deferred income ( 800) ( 800)
_______ _______
Net assets 16,518 55,769
_______ _______
Capital and reserves 16,518 55,769
_______ _______
Notes to the financial statements
Inengineering (Nottingham) Limited
Year ended 31 December 2020
1. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2020
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
I C Nuthall 3,644 ( 541) - 3,103
_______ _______ _______ _______
2019
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
I C Nuthall ( 10,051) - 13,695 3,644
_______ _______ _______ _______
For the year ending 31 December 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 November 2021 , and are signed on behalf of the board by:
I C Nuthall
Director
Company registration number: 09459952
The company is a private company limited by shares, registered in United Kingdom.