INCOTES LIMITED

INCOTES LIMITED

INCOTES LIMITED - Company Information

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INCOTES LIMITED

Company Registration Number:
00831444 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

INCOTES LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2022

Balance sheet
Notes

INCOTES LIMITED

Balance sheet

As at 31 December 2022


Notes
2022
2021


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 0 1,486
Investments:   0 0
Total fixed assets: 0 1,486
Current assets
Stocks: 0 100
Debtors: 4 1,030 46,424
Cash at bank and in hand: 293,089 629,223
Investments:   0 0
Total current assets: 294,119 675,747
Creditors: amounts falling due within one year: 5 (8,593) (387,356)
Net current assets (liabilities): 285,526 288,391
Total assets less current liabilities: 285,526 289,877
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 285,526 289,877
Capital and reserves
Called up share capital: 26,250 26,250
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 73,750 73,750
Profit and loss account: 185,526 189,877
Shareholders funds: 285,526 289,877

The notes form part of these financial statements

INCOTES LIMITED

Balance sheet statements

For the year ending 31 December 2022 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 21 February 2023
and signed on behalf of the board by:

Name: Colin Gregory
Status: Director

The notes form part of these financial statements

INCOTES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

INCOTES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

2. Employees

2022 2021
Average number of employees during the period 3 4

INCOTES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

3. Tangible Assets

Total
Cost £
At 01 January 2022 19,273
Additions 0
Disposals (19,273)
Revaluations 0
Transfers 0
At 31 December 2022 0
Depreciation
At 01 January 2022 17,787
Charge for year 1,486
On disposals (19,273)
Other adjustments 0
At 31 December 2022 0
Net book value
At 31 December 2022 0
At 31 December 2021 1,486

INCOTES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

4. Debtors

2022 2021
££
Debtors due after more than one year: 0 0

VAT £179, Corporation Tax £851

INCOTES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

5. Creditors: amounts falling due within one year note

Trade Creditors £825Other Taxation and Social Security £2,039Other Creditors £5,729