1 October 2020 false No description of principal activity Taxfiler 2022.8.3 05229153business:PrivateLimitedCompanyLtd2020-10-012021-09-30 052291532020-09-30 052291532020-10-012021-09-30 05229153business:AuditExempt-NoAccountantsReport2020-10-012021-09-30 05229153business:FullAccounts2020-10-012021-09-30 052291532021-09-30 05229153business:Director12020-10-012021-09-30 05229153business:RegisteredOffice2020-10-012021-09-30 052291532020-09-30 05229153core:WithinOneYear2021-09-30 05229153core:WithinOneYear2020-09-30 05229153core:ShareCapital2021-09-30 05229153core:ShareCapital2020-09-30 05229153core:RetainedEarningsAccumulatedLosses2021-09-30 05229153core:RetainedEarningsAccumulatedLosses2020-09-30 05229153business:SmallEntities2020-10-012021-09-30 05229153countries:EnglandWales2020-10-012021-09-30 05229153core:MotorVehicles2020-10-012021-09-30 05229153core:MotorVehicles2020-09-30 05229153core:MotorVehicles2021-09-30 05229153business:OrdinaryShareClass12020-10-012021-09-30 05229153business:OrdinaryShareClass12019-10-012020-09-30 052291532019-10-012020-09-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 05229153 (England and Wales)
INEX REVAMP LIMITED Unaudited accounts for the year ended 30 September 2021
INEX REVAMP LIMITED Unaudited accounts Contents
Page
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INEX REVAMP LIMITED Company Information for the year ended 30 September 2021
Director
Sidney Van Zyl
Company Number
05229153 (England and Wales)
Registered Office
EAST LODGE CHURCH ROAD WALLINGTON SURREY SM6 7NH UK
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INEX REVAMP LIMITED Statement of financial position as at 30 September 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
14,250 
19,029 
Current assets
Debtors
5,364 
3,870 
Cash at bank and in hand
6,641 
2,893 
12,005 
6,763 
Creditors: amounts falling due within one year
(37,165)
(42,636)
Net current liabilities
(25,160)
(35,873)
Net liabilities
(10,910)
(16,844)
Capital and reserves
Called up share capital
5 
5 
Profit and loss account
(10,915)
(16,849)
Shareholders' funds
(10,910)
(16,844)
For the year ending 30 September 2021 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 August 2022 and were signed on its behalf by
Sidney Van Zyl Director Company Registration No. 05229153
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INEX REVAMP LIMITED Notes to the Accounts for the year ended 30 September 2021
1
Statutory information
INEX REVAMP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05229153. The registered office is EAST LODGE, CHURCH ROAD, WALLINGTON, SURREY, SM6 7NH, UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 October 2020
19,029 
At 30 September 2021
19,029 
Depreciation
Charge for the year
4,779 
At 30 September 2021
4,779 
Net book value
At 30 September 2021
14,250 
At 30 September 2020
19,029 
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INEX REVAMP LIMITED Notes to the Accounts for the year ended 30 September 2021
5
Debtors: amounts falling due within one year
2021 
2020 
£ 
£ 
VAT
- 
2,070 
Trade debtors
5,364 
1,800 
5,364 
3,870 
6
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
VAT
468 
- 
Taxes and social security
103 
103 
Other creditors
10,000 
16,701 
Loans from directors
26,594 
25,832 
37,165 
42,636 
7
Share capital
2021 
2020 
£ 
£ 
Allotted, called up and fully paid:
5 Ordinary shares of £1 each
5 
5 
8
Average number of employees
During the year the average number of employees was 0 (2020: 0).
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