INN STOCK LTD

Company Registration Number:
07450619 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2021

Period of accounts

Start date: 01 December 2020

End date: 30 November 2021

INN STOCK LTD

Contents of the Financial Statements

for the Period Ended 30 November 2021

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

INN STOCK LTD

Company Information

for the Period Ended 30 November 2021




Registered office: 22 Kidby Way
Kidby Way
Weeley Heath
Clacton-On-Sea
England
CO16 9FG
Company Registration Number: 07450619 (England and Wales)

INN STOCK LTD

Profit and Loss Account

for the Period Ended 30 November 2021


2021
£

2020
£
Turnover 7,125 22,650
Income from coronavirus (COVID-19) business support grants 16,456 14,568
Staff Costs ( 20,256 ) ( 22,780 )
Depreciation and Writeoffs ( 132 ) ( 2,000 )
Other charges ( 5,063 ) ( 11,525 )
Tax on Profit ( 0 ) ( 173 )
Profit or (Loss) for Period ( 1,870 ) 740

INN STOCK LTD

Balance sheet

As at 30 November 2021


2021
£

2020
£
Fixed Assets: 985 985
Current assets: 16,636 16,468
Creditors: amounts falling due within one year: ( 12,781 ) ( 14,350 )
Net current assets (liabilities): 3,855 2,118
Total assets less current liabilities: 4,840 3,103
Creditors: amounts falling due after more than one year: ( 0 ) ( 1,249 )
Provision for liabilities: ( 300 ) ( 350 )
Total net assets (liabilities): 4,540 1,504
Capital and reserves: 4,540 1,504

INN STOCK LTD

Balance sheet continued

For the year ending 30 November 2021 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 August 2022
And Signed On Behalf Of The Board By:

Name: MARK ROLFE
Status: Director

The notes form part of these financial statements

INN STOCK LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2021

  • 1. Employee Information

    Average number of employees: 2

INN STOCK LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2021

  • 2. Off balance sheet disclosure

    No