Registered number
11825934
INNOMARK LTD
Filleted Accounts
28 February 2023
INNOMARK LTD
Registered number: 11825934
Balance Sheet
as at 28 February 2023
2023 2022
£ £
Called up share capital not paid
Fixed assets 1,994 2,992
Current assets 5,561 1,397
Prepayments and accrued income - -
5,561 1,397
Creditors: amounts falling due within one year (27,322) (1,262)
Net current (liabilities)/assets (21,761) 135
Total assets less current liabilities (19,767) 3,127
Creditors: amounts falling due after more than one year - (120,980)
Provisions for liabilities (158,247)
Accruals and deferred income
Net liabilities (178,014) (117,853)
Capital and reserves (178,014) (117,853)
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is Tyn-Y-Groes Tyn-Y-Groes Hotel,Ganllwyd,Dolgellau.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Alan Pulman
Director
Approved by the board on 14 September 2023
INNOMARK LTD 11825934 false 2022-03-01 2023-02-28 2023-02-28 VT Final Accounts April 2022 Alan Pulman No description of principal activity 11825934 2021-03-01 2022-02-28 11825934 core:WithinOneYear 2022-02-28 11825934 2022-03-01 2023-02-28 11825934 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 11825934 bus:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 11825934 countries:England 2022-03-01 2023-02-28 11825934 bus:Director40 2022-03-01 2023-02-28 11825934 bus:Micro-entities 2022-03-01 2023-02-28 11825934 bus:FullAccounts 2022-03-01 2023-02-28 11825934 2023-02-28 11825934 core:WithinOneYear 2023-02-28 11825934 2022-02-28 iso4217:GBP xbrli:pure