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Company Registration No. 08809947 (England and Wales)
Incartus Development South East Ltd Unaudited accounts for the year ended 31 December 2022
Incartus Development South East Ltd Unaudited accounts Contents
Page
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Incartus Development South East Ltd Company Information for the year ended 31 December 2022
Director
Paul Smith
Company Number
08809947 (England and Wales)
Registered Office
6-8 Revenge Road Lordswood Chatham Kent ME5 8UD
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Incartus Development South East Ltd Statement of financial position as at 31 December 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
18,397 
23,331 
Current assets
Debtors
367,552 
327,213 
Cash at bank and in hand
2,451 
24,074 
370,003 
351,287 
Creditors: amounts falling due within one year
(216,497)
(193,023)
Net current assets
153,506 
158,264 
Total assets less current liabilities
171,903 
181,595 
Creditors: amounts falling due after more than one year
(33,145)
(43,789)
Net assets
138,758 
137,806 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
138,658 
137,706 
Shareholders' funds
138,758 
137,806 
For the year ending 31 December 2022 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 29 September 2023 and were signed on its behalf by
Paul Smith Director Company Registration No. 08809947
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Incartus Development South East Ltd Notes to the Accounts for the year ended 31 December 2022
1
Statutory information
Incartus Development South East Ltd is a private company, limited by shares, registered in England and Wales, registration number 08809947. The registered office is 6-8 Revenge Road, Lordswood, Chatham, Kent, ME5 8UD.
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% Reducing Balance
Motor vehicles
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2022
98,333 
17,900 
116,233 
At 31 December 2022
98,333 
17,900 
116,233 
Depreciation
At 1 January 2022
78,777 
14,125 
92,902 
Charge for the year
3,991 
943 
4,934 
At 31 December 2022
82,768 
15,068 
97,836 
Net book value
At 31 December 2022
15,565 
2,832 
18,397 
At 31 December 2021
19,556 
3,775 
23,331 
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Incartus Development South East Ltd Notes to the Accounts for the year ended 31 December 2022
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
VAT
3,787 
- 
Amounts due from group undertakings etc.
353,211 
314,119 
Other debtors
10,554 
13,094 
367,552 
327,213 
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Obligations under finance leases and hire purchase contracts
20,462 
33,313 
Trade creditors
42,049 
54,914 
Taxes and social security
33,509 
40,263 
Loans from directors
120,477 
64,533 
216,497 
193,023 
7
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
33,145 
43,789 
8
Share capital
2022 
2021 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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