Inhaus Developments Ltd 28/02/2024 iXBRL


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Company registration number: 13892815
Inhaus Developments Ltd
Unaudited filleted financial statements
28 February 2024
Inhaus Developments Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Inhaus Developments Ltd
Directors and other information
Director Mr D G Patel
Company number 13892815
Registered office 232 Whaddon Way
Bletchley
Milton Keynes
MK3 7DE
Accountants Pandit & Associates Limited
Portland House
228 Portland Crescent
Stanmore
Middlesex
HA7 1LS
Inhaus Developments Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of Inhaus Developments Ltd
Year ended 28 February 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Inhaus Developments Ltd for the year ended 28 February 2024 which comprise the statement of financial position and 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://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the director of Inhaus Developments Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Inhaus Developments Ltd and state those matters that we have agreed to state to them, 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/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Inhaus Developments Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Inhaus Developments Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Inhaus Developments Ltd. You consider that Inhaus Developments Ltd 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 financial statements of Inhaus Developments Ltd. 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 financial statements.
Pandit & Associates Limited
Chartered Certified Accountants
Portland House
228 Portland Crescent
Stanmore
Middlesex
HA7 1LS
22 April 2024
Inhaus Developments Ltd
Statement of financial position
28 February 2024
2024 2023
£ £ £ £
Current assets 3,323 9,112
Prepayments and accrued income - 284
_______ _______
3,323 9,396
Creditors: amounts falling due within one year ( 8,914) ( 39,181)
_______ _______
Net current liabilities ( 5,591) ( 29,785)
_______ _______
Total assets less current liabilities ( 5,591) ( 29,785)
Accruals and deferred income ( 1,300) ( 1,300)
_______ _______
Net liabilities ( 6,891) ( 31,085)
_______ _______
Capital and reserves ( 6,891) ( 31,085)
_______ _______
Notes to the financial statements
Inhaus Developments Ltd
Year ended 28 February 2024
1. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr D G Patel ( 38,624) - 31,509 ( 7,115)
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr D G Patel - ( 135,125) 96,501 ( 38,624)
_______ _______ _______ _______
For the year ending 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 April 2024 , and are signed on behalf of the board by:
Mr D G Patel
Director
Company registration number: 13892815
The company is a private company limited by shares, registered in England and Wales.