Incartec_Limited - Accounts


Company Registration Number 04556020 (England and Wales)
Incartec Limited
Unaudited Financial Statements
For The Year Ended 28 February 2023
Pages For Filing With Registrar
INCARTEC LIMITED
Incartec Limited
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
INCARTEC LIMITED
Incartec Limited
BALANCE SHEET
AS AT
28 FEBRUARY 2023
28 February 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
551
696
Current assets
29,740
45,838
Creditors: amounts falling due within one year
(27,326)
(28,526)
Net current assets
2,414
17,312
Total assets less current liabilities
2,965
18,008
Creditors: amounts falling due after more than one year
(12,500)
(17,500)
Net (liabilities)/assets
(9,535)
508
Capital and reserves
(9,535)
508
Notes to the financial statements
1
Financial commitments, guarantees and contingencies

At the year end, the company was committed to payments under operating leases totalling £14,875 (2022 - £25,375)

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
3
2

Incartec Limited is a private company limited by shares incorporated in England and Wales. The registered office is 31 Auster Road, Clifton Moor, York, YO30 4XA.

For the year ended 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

INCARTEC LIMITED
Incartec Limited
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2023
28 February 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 29 August 2023 and are signed on its behalf by:
Mr G Deamer
Director
Company Registration Number 04556020
2023-02-282022-03-01falseCCH SoftwareCCH Accounts Production 2023.100Mr G DeamerMr S G NicholsonMr G Deamer045560202022-03-012023-02-28045560202023-02-28045560202022-02-2804556020core:CurrentFinancialInstrumentscore:WithinOneYear2023-02-2804556020core:CurrentFinancialInstrumentscore:WithinOneYear2022-02-2804556020core:Non-currentFinancialInstruments2023-02-2804556020core:Non-currentFinancialInstruments2022-02-28045560202021-03-012022-02-2804556020bus:CompanySecretaryDirector12022-03-012023-02-2804556020bus:PrivateLimitedCompanyLtd2022-03-012023-02-2804556020bus:SmallCompaniesRegimeForAccounts2022-03-012023-02-2804556020bus:Micro-entities2022-03-012023-02-2804556020bus:AuditExemptWithAccountantsReport2022-03-012023-02-2804556020bus:Director12022-03-012023-02-2804556020bus:Director22022-03-012023-02-2804556020bus:CompanySecretary12022-03-012023-02-2804556020bus:FullAccounts2022-03-012023-02-28xbrli:purexbrli:sharesiso4217:GBP