2022-01-01 SC614895 2022-12-31 SC614895 2022-01-01 2022-12-31 SC614895 2021-12-31 SC614895 2021-01-01 2021-12-31 SC614895 uk-core:WithinOneYear 2021-12-31 SC614895 uk-core:WithinOneYear 2022-12-31 SC614895 uk-core:AfterOneYear 2021-12-31 SC614895 uk-core:AfterOneYear 2022-12-31 SC614895 uk-core:ShareCapital 2022-12-31 SC614895 uk-core:ShareCapital 2021-12-31 SC614895 uk-core:RetainedEarningsAccumulatedLosses 2022-12-31 SC614895 uk-core:RetainedEarningsAccumulatedLosses 2021-12-31 SC614895 uk-bus:Director1 2022-01-01 2022-12-31 SC614895 uk-core:WithinOneYear 2022-12-31 SC614895 uk-core:WithinOneYear 2021-12-31 SC614895 uk-core:AfterOneYear uk-core:Secured 2022-12-31 SC614895 uk-core:AfterOneYear uk-core:Secured 2021-12-31 SC614895 uk-core:AfterOneYear 2022-01-01 2022-12-31 iso4217:GBP xbrli:pure SC614895 uk-bus:AuditExemptWithAccountantsReport 2022-01-01 2022-12-31 SC614895 uk-bus:FRS102 2022-01-01 2022-12-31 SC614895 uk-bus:FullAccounts 2022-01-01 2022-12-31 SC614895 uk-bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31
Inntuitive Property Limited
Registered Number:SC614895
For the year ended 31 December 2022
Scotland
Unaudited Financial Statements
2
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
3
Registered Number :
SC614895
As at 31 December 2022
Inntuitive Property Limited
Statement of Financial Position
£
£
2021
2022
Notes
Fixed assets
Property, plant and equipment
1,073
-
2
1,073
-
Current assets
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
Capital and reserves
Called up share capital
1
1
Retained earnings
(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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4
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.
Registered address:
Carfrae
Oxton
Lauder
Scotland
TD2 6RA
The presentation currency is £ sterling.
1. Accounting policies
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
Plant and
Machinery
£
Cost or
valuation
1,096
Additions
At 31 December 2022
1,096
Provision for depreciation and impairment
Charge for year
23
At 31 December 2022
23
At 31 December 2022
Net book value
1,073
3. Trade and other receivables
2021
2022
£
£
Trade debtors
150,081
110,141
Amounts owed by group undertakings and participating interests
-
134,509
Other debtors
240,766
23,911
268,561
390,847
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5
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
£
£
Bank loans and overdraft
8,000
8,000
Trade creditors
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
Other creditors
56,029
130,902
421,760
247,824
5. Trade and other payables: amounts falling due after more than one year
2021
2022
£
£
Bank loans and overdraft
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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