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Registered Number:03070961 |
For the year ended 31 March 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2023
Inch Blue Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Inch Blue Limited
Statement of Financial Position
2022
2023
Property, plant and equipment |
30,787
34,759
2
30,787
34,759
33,600
30,100
3
Trade and other receivables |
74,615
129,610
4
133,625
Cash and cash equivalents |
89,491
249,201
241,840
Trade and other payables: amounts falling due within one |
year |
(27,572)
(75,577)
5
214,268
173,624
Net current assets
Total assets less current liabilities |
204,411
249,027
204,411
Net assets
249,027
100
100
204,311
248,927
204,411
249,027
Shareholders' funds
For the year ended 31 March 2023 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies. |
The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006 |
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section |
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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
These financial statements were approved and authorised for issue by the Board on 18 July 2023 and were signed by: |
The notes form part of these financial statements |
1 of 3
4
For the year ended 31 March 2023
Inch Blue Limited
Notes to the Financial Statements
Statutory Information
Inch Blue Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number |
03070961. |
Unit F
Roseheyworth Business Park North
Abertillery
Blaenau Gwent
NP13 1SX
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
2. Property, plant and equipment |
168,211
875
169,086
Provision for depreciation and impairment |
133,452
Charge for year
4,847
138,299
30,787
34,759
2022
2023
30,100
33,600
2 of 3
5
For the year ended 31 March 2023
Inch Blue Limited
Notes to the Financial Statements Continued
4. Trade and other receivables |
2022
2023
64,863
32,975
64,747
41,640
74,615
129,610
5. Trade and other payables: amounts falling due within one year |
2022
2023
72,129
25,041
Taxation and social security |
1,900
1,540
1,548
991
75,577
27,572
6. Average number of persons employed |
During the year the average number of employees was 6 (2022 : 6)
3 of 3