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Company Registration No. 07514386 (England and Wales)
INNMARK LIMITED Unaudited accounts for the year ended 30 November 2021
INNMARK LIMITED Unaudited accounts Contents
Page
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INNMARK LIMITED Company Information for the year ended 30 November 2021
Director
Inna Kusion
Company Number
07514386 (England and Wales)
Registered Office
32 BROOM ROAD SITTINGBOURNE ME10 3QD
Accountants
Dorota Cukierska International House 142 Cromwell Road London SW7 4EF
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INNMARK LIMITED Statement of financial position as at 30 November 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
68,310 
68,747 
Current assets
Inventories
66,000 
81,000 
Cash at bank and in hand
3,381 
3,980 
69,381 
84,980 
Creditors: amounts falling due within one year
(6,894)
(25,472)
Net current assets
62,487 
59,508 
Total assets less current liabilities
130,797 
128,255 
Creditors: amounts falling due after more than one year
(134,011)
(138,153)
Net liabilities
(3,214)
(9,898)
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
(3,218)
(9,902)
Shareholders' funds
(3,214)
(9,898)
For the year ending 30 November 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 her 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 17 August 2022 and were signed on its behalf by
Inna Kusion Director Company Registration No. 07514386
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INNMARK LIMITED Notes to the Accounts for the year ended 30 November 2021
1
Statutory information
INNMARK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07514386. The registered office is 32 BROOM ROAD, SITTINGBOURNE, ME10 3QD.
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 policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25%
Fixtures & fittings
25%
Computer equipment
25%
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2020
67,000 
7,107 
1,254 
75,361 
At 30 November 2021
67,000 
7,107 
1,254 
75,361 
Depreciation
At 1 December 2020
- 
5,527 
1,087 
6,614 
Charge for the year
- 
395 
42 
437 
At 30 November 2021
- 
5,922 
1,129 
7,051 
Net book value
At 30 November 2021
67,000 
1,185 
125 
68,310 
At 30 November 2020
67,000 
1,580 
167 
68,747 
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INNMARK LIMITED Notes to the Accounts for the year ended 30 November 2021
5
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
VAT
3,986 
5,500 
Trade creditors
2,908 
3,272 
Loans from directors
- 
16,700 
6,894 
25,472 
6
Creditors: amounts falling due after more than one year
2021 
2020 
£ 
£ 
Bank loans
11,833 
41,607 
Other creditors
122,178 
96,546 
134,011 
138,153 
7
Share capital
2021 
2020 
£ 
£ 
Allotted, called up and fully paid:
4 Ordinary shares of £1 each
4 
4 
8
Average number of employees
During the year the average number of employees was 2 (2020: 2).
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