Instaspect Ltd Filleted Accounts Cover
Instaspect Ltd
Company No. SC107267
Information for Filing with The Registrar
31 December 2022
Instaspect Ltd Balance Sheet Registrar
at
31 December 2022
Company No.
SC107267
Notes
2022
2021
£
£
Fixed assets
Tangible assets
3
190,543191,963
190,543191,963
Current assets
Stocks
4
5,3454,784
Debtors
5
1,93827,950
Cash at bank and in hand
21,0621,000
28,34533,734
Creditors: Amount falling due within one year
6
(9,006)
(23,258)
Net current assets
19,33910,476
Total assets less current liabilities
209,882202,439
Net assets
209,882202,439
Capital and reserves
Called up share capital
2,7502,750
Profit and loss account
7
207,132199,689
Total equity
209,882202,439
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
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 in accordance with section 476 of the Companies Act 2006.
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.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 23 October 2023
And signed on its behalf by:
S. Marlow
Director
23 October 2023
Instaspect Ltd Notes to the Accounts Registrar
for the year ended 31 December 2022
1
General information
Its registered number is: SC107267
Its registered office is:
18 Mill Wynd
Ayr
Scotland
KA7 1TS
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland (March 2018) and the Companies Act 2006.
2
Employees
30/09/2022
2021
Number
Number
The average monthly number of employees (including directors) during the year was:
22
3
Tangible fixed assets
Land and buildings
Plant and machinery
Fixtures, fittings and equipment
Total
£
£
£
£
Cost or revaluation
At 1 January 2022
182,50010,26589,415282,180
At 31 December 2022
182,50010,26589,415282,180
Depreciation
At 1 January 2022
-9,68580,53290,217
Charge for the year
-871,3331,420
At 31 December 2022
-9,77281,86591,637
Net book values
At 31 December 2022
182,5004937,550190,543
At 31 December 2021
182,5005808,883191,963
4
Stocks
30/09/2022
2021
£
£
Raw materials and consumables
-4,784
Finished goods
5,345-
5,3454,784
5
Debtors
30/09/2022
2021
£
£
Loans to directors
-27,950
Other debtors
1,938-
1,93827,950
6
Creditors:
amounts falling due within one year
30/09/2022
2021
£
£
Bank loans and overdrafts
1,45719,435
Other taxes and social security
7,5503,823
Accruals and deferred income
(1)
-
9,00623,258
7
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
8
Related party disclosures
2022
2021
Transactions with related parties
£
£
Name of related party
S. Marlow
Description of relationship between the parties
Director
Description of transaction and general amounts involved
Loan to director, repaid 31/01/2022
Amount due from/(to) the related party
-
27,950
Provision for doubtful debts due from the related party
-
-
Amounts written off in the period in respect of debts from/(to) the related party
-
-
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