1 January 2021 false No description of principal activity Taxfiler 2023.10 09915499business:PrivateLimitedCompanyLtd2021-01-012021-12-31 099154992020-12-31 099154992021-01-012021-12-31 09915499business:AuditExempt-NoAccountantsReport2021-01-012021-12-31 09915499business:FilletedAccounts2021-01-012021-12-31 099154992021-12-31 09915499business:Director12021-01-012021-12-31 09915499business:RegisteredOffice2021-01-012021-12-31 099154992020-12-31 09915499core:WithinOneYear2021-12-31 09915499core:WithinOneYear2020-12-31 09915499core:ShareCapitalcore:PreviouslyStatedAmount2021-12-31 09915499core:ShareCapitalcore:PreviouslyStatedAmount2020-12-31 09915499core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2021-12-31 09915499core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2020-12-31 09915499core:PreviouslyStatedAmount2021-12-31 09915499core:PreviouslyStatedAmount2020-12-31 09915499business:SmallEntities2021-01-012021-12-31 09915499countries:EnglandWales2021-01-012021-12-31 09915499core:IntangibleAssetsOtherThanGoodwill2020-12-31 09915499core:IntangibleAssetsOtherThanGoodwill2021-12-31 09915499core:IntangibleAssetsOtherThanGoodwill2021-01-012021-12-31 09915499core:LandBuildings2020-12-31 09915499core:PlantMachinery2020-12-31 09915499core:MotorVehicles2020-12-31 09915499core:FurnitureFittings2020-12-31 09915499core:ComputerEquipment2020-12-31 09915499core:LandBuildings2021-01-012021-12-31 09915499core:PlantMachinery2021-01-012021-12-31 09915499core:MotorVehicles2021-01-012021-12-31 09915499core:FurnitureFittings2021-01-012021-12-31 09915499core:ComputerEquipment2021-01-012021-12-31 09915499core:LandBuildings2021-12-31 09915499core:PlantMachinery2021-12-31 09915499core:MotorVehicles2021-12-31 09915499core:FurnitureFittings2021-12-31 09915499core:ComputerEquipment2021-12-31 099154992020-01-012020-12-31 iso4217:GBP xbrli:pure
Company Registration No. 09915499 (England and Wales)
INEX LONDON LTD Unaudited accounts for the year ended 31 December 2021
INEX LONDON LTD Unaudited accounts Contents
Page
- 2 -
INEX LONDON LTD Company Information for the year ended 31 December 2021
Director
Ben Yilmaz
Company Number
09915499 (England and Wales)
Registered Office
86-90 Paul Street London EC2A 4NE United Kingdom
- 3 -
INEX LONDON LTD Statement of financial position as at 31 December 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Intangible assets
4,500 
6,094 
Tangible assets
1,781,486 
1,813,544 
Investments
39,660 
39,660 
1,825,646 
1,859,298 
Current assets
Inventories
911,535 
418,437 
Debtors
391,736 
263,282 
Cash at bank and in hand
909,408 
835,822 
2,212,679 
1,517,541 
Creditors: amounts falling due within one year
(188,261)
(180,556)
Net current assets
2,024,418 
1,336,985 
Net assets
3,850,064 
3,196,283 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
3,849,964 
3,196,183 
Shareholders' funds
3,850,064 
3,196,283 
For the year ending 31 December 2021 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 January 2022 and were signed on its behalf by
Ben Yilmaz Director Company Registration No. 09915499
- 4 -
INEX LONDON LTD Notes to the Accounts for the year ended 31 December 2021
1
Statutory information
INEX LONDON LTD is a private company, limited by shares, registered in England and Wales, registration number 09915499. The registered office is 86-90 Paul Street, London, EC2A 4NE, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 January 2021
10,627 
At 31 December 2021
10,627 
Amortisation
At 1 January 2021
4,533 
Charge for the year
1,594 
At 31 December 2021
6,127 
Net book value
At 31 December 2021
4,500 
At 31 December 2020
6,094 
- 5 -
INEX LONDON LTD Notes to the Accounts for the year ended 31 December 2021
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At cost 
At 1 January 2021
1,256,443 
747,203 
328,177 
114,991 
139,687 
2,586,501 
Additions
190,420 
32,905 
32,821 
17,784 
12,890 
286,820 
At 31 December 2021
1,446,863 
780,108 
360,998 
132,775 
152,577 
2,873,321 
Depreciation
At 1 January 2021
169,589 
306,535 
155,030 
53,101 
88,702 
772,957 
Charge for the year
72,128 
116,566 
71,097 
26,353 
32,734 
318,878 
At 31 December 2021
241,717 
423,101 
226,127 
79,454 
121,436 
1,091,835 
Net book value
At 31 December 2021
1,205,146 
357,007 
134,871 
53,321 
31,141 
1,781,486 
At 31 December 2020
1,086,854 
440,668 
173,147 
61,890 
50,985 
1,813,544 
6
Investments
Subsidiary undertakings 
£ 
Valuation at 1 January 2021
39,660 
Valuation at 31 December 2021
39,660 
7
Debtors
2021 
2020 
£ 
£ 
Amounts falling due within one year
Trade debtors
391,736 
263,282 
8
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Trade creditors
34,905 
48,372 
Taxes and social security
153,356 
132,184 
188,261 
180,556 
9
Average number of employees
During the year the average number of employees was 12 (2020: 8).
- 6 -