The Inc. Resource Company Limited - Accounts

The Inc. Resource Company Limited - Accounts

THE INC. RESOURCE COMPANY LIMITED - Company Information

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Registered Number: 10471360
England and Wales

 

 

 

THE INC. RESOURCE COMPANY LIMITED


Dormant Accounts
 


Period of accounts

Start date: 01 December 2019

End date: 30 November 2020

The Inc. Resource Company Limited
Contents Page
For the year ended 30 November 2020
Directors David Bunker
Valerie West
Registered Number 10471360
Registered Office 66 Gloucester Road
Bishopston
Bristol
BS7 8BH
Accountants Bond & Co Chartered Certified Accountants
66 Gloucester Road
Bishopston
Bristol
BS7 8BH
1
The directors present their annual report and the financial statements for the year ended 30 November 2020.
The company is dormant and has not traded during the year.
Directors

The directors who served the company throughout the year were as follows:
David Bunker
Valerie West

This report was approved by the board and signed on its behalf by:


----------------------------------
David Bunker
Director

Date approved: 20 August 2021
2
Report to the directors on the preparation of the unaudited statutory accounts of The Inc. Resource Company Limited for the year ended 30 November 2020
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of The Inc. Resource Company Limited for the year ended 30 November 2020 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
This report is made solely to the Board of Directors of The Inc. Resource Company Limited, as a body, in accordance with the terms of our engagement letter dated 20 August 2021 Our work has been undertaken solely to prepare for your approval the accounts of The Inc. Resource Company Limited and state those matters that we have agreed to state to the Board of Directors of The Inc. Resource Company Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The Inc. Resource Company Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that The Inc. Resource Company Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of The Inc. Resource Company Limited. You consider that The Inc. Resource Company Limited is exempt from the statutory audit requirement for the year
We have not been instructed to carry out an audit or a review of the accounts of The Inc. Resource Company Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
30 November 2020



....................................................
Bond & Co Chartered Certified Accountants
66 Gloucester Road
Bishopston
Bristol
BS7 8BH
20 August 2021
3
 
 		 Notes
 		 2020
£		   2019
£
Current assets      
Debtors 100    100 
Creditors: amount falling due within one year (420)   (420)
Net current liabilities (320)   (320)
 
Total assets less current liabilities (320)   (320)
Net liabilities (320)   (320)
 

Capital and reserves 		     
Called up share capital 100    100 
Profit and loss account (420)   (420)
Shareholders funds (320)   (320)
 


For the year ended 30 November 2020 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 20 August 2021 and were signed on its behalf by:


--------------------------------
David Bunker
Director
4
  Equity share capital   Retained Earnings   Total
£ £ £
At 01 December 2018 100  (420) (320)
Total comprehensive income for the year -  -  - 
Total investments by and distributions to owners -  -  - 
At 30 November 2019 100  (420) (320)
At 01 December 2019 100  (420) (320)
Total comprehensive income for the year -  -  - 
Total investments by and distributions to owners -  -  - 
At 30 November 2020 100  (420) (320)
5
General Information
The Inc. Resource Company Limited is a private company, limited by shares, registered in England and Wales, registration number 10471360, registration address 66 Gloucester Road, Bishopston, Bristol, BS7 8BH

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 0 (2019 : 0).
6