Inntuitive Property Limited |
Registered Number:SC614895 |
For the year ended 31 December 2022
Scotland
Unaudited Financial Statements
For the year ended 31 December 2022
Inntuitive Property Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Inntuitive Property Limited
Statement of Financial Position
2021
2022
Property, plant and equipment |
1,073
-
2
1,073
-
Trade and other receivables |
268,561
390,847
3
37,017
Cash and cash equivalents |
6,030
396,877
305,578
Trade and other payables: amounts falling due within one |
year |
(247,824)
(421,760)
4
57,754
(24,883)
Net current liabilities
Total assets less current liabilities |
(23,810)
57,754
Trade and other payables: amounts falling due after more |
than one year |
(30,667)
(22,667)
5
(46,477)
Net assets/liabilities
27,087
1
1
(46,478)
27,086
(46,477)
27,087
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 31 December 2022 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges her responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
Julie-Ann Reeley Director |
These financial statements were approved and authorised for issue by the Board on 27 September 2023 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 December 2022
Inntuitive Property Limited
Notes to the Financial Statements
Statutory Information
Inntuitive Property Limited is a private limited company, limited by shares, domiciled in Scotland, registration number |
SC614895. |
Carfrae
Oxton
Lauder
Scotland
TD2 6RA
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
2. Property, plant and equipment |
1,096
1,096
Provision for depreciation and impairment |
Charge for year
23
23
1,073
3. Trade and other receivables |
2021
2022
150,081
110,141
Amounts owed by group undertakings and participating interests |
-
134,509
240,766
23,911
268,561
390,847
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For the year ended 31 December 2022
Inntuitive Property Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year |
2021
2022
8,000
8,000
341,864
6,644
Amounts owed to group undertaking and undertaking in which the |
company has a participating interest |
-
95,835
Taxation and social security |
15,867
6,443
56,029
130,902
421,760
247,824
5. Trade and other payables: amounts falling due after more than one year |
2021
2022
22,667
30,667
The creditor due after one year amounting to £50,000 is related to COVID 19 Bounceback loan and the terms of its repayments have not been finalised. |
6. Average number of persons employed |
During the year the average number of employees was 4 (2021 : 2)
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