INHOUSE STEWARDS LTD

Company Registration Number:
SC414807 (Scotland)

Unaudited abridged accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

INHOUSE STEWARDS LTD

Contents of the Financial Statements

for the Period Ended 31 December 2022

Balance sheet
Notes

INHOUSE STEWARDS LTD

Balance sheet

As at 31 December 2022


Notes

2022

9 months to 31 December 2021


£

£
Fixed assets
Tangible assets: 3 1,338 1,784
Investments: 4 20,000 20,000
Total fixed assets: 21,338 21,784
Current assets
Debtors:   122,184 17,270
Cash at bank and in hand: 104,448 135,834
Total current assets: 226,632 153,104
Creditors: amounts falling due within one year:   (170,692) (120,462)
Net current assets (liabilities): 55,940 32,642
Total assets less current liabilities: 77,278 54,426
Total net assets (liabilities): 77,278 54,426
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 77,178 54,326
Shareholders funds: 77,278 54,426

The notes form part of these financial statements

INHOUSE STEWARDS LTD

Balance sheet statements

For the year ending 31 December 2022 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 08 January 2023
and signed on behalf of the board by:

Name: Robert Wong
Status: Director

The notes form part of these financial statements

INHOUSE STEWARDS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Tangible fixed assets and depreciation policy

Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Other 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.

INHOUSE STEWARDS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

2. Employees

2022 9 months to 31 December 2021
Average number of employees during the period 70 70

INHOUSE STEWARDS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

3. Tangible Assets

Total
Cost £
At 01 January 2022 11,616
At 31 December 2022 11,616
Depreciation
At 01 January 2022 9,832
Charge for year 446
At 31 December 2022 10,278
Net book value
At 31 December 2022 1,338
At 31 December 2021 1,784

INHOUSE STEWARDS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

4. Fixed investments

Investment were made to Inhouse Holdings Ltd