Inbarema15 Ltd - Accounts to registrar (filleted) - small 23.2.5

Inbarema15 Ltd - Accounts to registrar (filleted) - small 23.2.5

INBAREMA15 LTD - Company Information

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REGISTERED NUMBER: 13967109 (England and Wales)


















Unaudited Financial Statements

for the Year Ended 31 July 2023

for

Inbarema15 Ltd
Inbarema15 Ltd (Registered number: 13967109)






Contents of the Financial Statements
for the Year Ended 31 July 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Inbarema15 Ltd

Company Information
for the Year Ended 31 July 2023







DIRECTORS: C N Beer
R L C Morgan
D J Storrer





REGISTERED OFFICE: The Maltings
Chelmsford Road, Norton Heath
Ingatestone
Essex
CM4 0LQ





REGISTERED NUMBER: 13967109 (England and Wales)





ACCOUNTANTS: Mudd Partners LLP
Chartered Accountants
Lakeview House
4 Woodbrook Crescent
Billericay
Essex
CM12 0EQ
Page 1
Inbarema15 Ltd (Registered number: 13967109)

Balance Sheet
31 July 2023

31.7.23 31.7.22
Notes £    £   
CURRENT ASSETS
Debtors 4 100 135
Cash at bank 133 -
233 135
CREDITORS
Amounts falling due within one year 5 - 35
NET CURRENT ASSETS 233 100
TOTAL ASSETS LESS CURRENT
LIABILITIES
233
100

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings 133 -
SHAREHOLDERS' FUNDS 233 100

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 26 March 2024 and were signed on its behalf by:





C N Beer - Director


The notes form part of these financial statements

Page 2
Inbarema15 Ltd (Registered number: 13967109)

Notes to the Financial Statements
for the Year Ended 31 July 2023

1. STATUTORY INFORMATION

Inbarema15 Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


The parent undertaking of the smallest group to consolidate these financial statements is Crown Holdings Limited, a private company limited by shares and incorporated in England and Wales. The company's registered office is The Maltings, Norton Heath, Ingatestone, CM4 OLQ.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Going concern
The Company is dependent on its parent company, Crown Holdings Limited, for its working capital requirements. The parent company will not seek repayment of any advances it makes for a period of at least 12 months from the date of signing of the financial statements to the extent that such support is required to enable the Company to meet its liabilities as they fall due.

The directors therefore believe that it remains appropriate to prepare the financial statements on the going concern basis and accordingly they do not include any adjustments that would result from the basis of preparation being inappropriate.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Page 3 continued...
Inbarema15 Ltd (Registered number: 13967109)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2023

2. ACCOUNTING POLICIES - continued

Debtors
Short term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

Cash and cash equivalents
Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

Creditors
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 3 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Amounts owed by group undertakings - 35
Other debtors 100 100
100 135

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Bank loans and overdrafts - 10
Amounts owed to group undertakings - 25
- 35

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.7.23 31.7.22
value: £    £   
100 Ordinary £1 100 100

7. CONTROLLING PARTY

The immediate and ultimate parent undertaking is Crown Holdings Limited, a company incorporated in England and Wales, which holds 100% of the Company's issued share capital. The consolidated financial statements of Crown Holdings Limited are available from the company's registered office.

The Company's ultimate controlling party is R L C Morgan by virtue of his majority shareholding in Crown Holdings Limited.

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