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Company Registration No. 09915499 (England and Wales)
INEX LONDON LTD Unaudited accounts for the year ended 31 December 2019
INEX LONDON LTD Unaudited accounts Contents
Page
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INEX LONDON LTD Company Information for the year ended 31 December 2019
Director
Ben Yilmaz
Company Number
09915499 (England and Wales)
Registered Office
86-90 Paul Street London EC2A 4NE United Kingdom
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INEX LONDON LTD Statement of financial position as at 31 December 2019
2019 
2018 
Notes
£ 
£ 
Fixed assets
Intangible assets
7,688 
9,282 
Tangible assets
1,676,449 
1,485,469 
Investments
39,660 
39,660 
1,723,797 
1,534,411 
Current assets
Inventories
497,646 
545,425 
Debtors
125,970 
189,034 
Cash at bank and in hand
388,946 
460,047 
1,012,562 
1,194,506 
Creditors: amounts falling due within one year
(103,602)
(445,732)
Net current assets
908,960 
748,774 
Net assets
2,632,757 
2,283,185 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
2,632,657 
2,283,085 
Shareholders' funds
2,632,757 
2,283,185 
For the year ending 31 December 2019 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 8 March 2020 and were signed on its behalf by
Ben Yilmaz Director Company Registration No. 09915499
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INEX LONDON LTD Notes to the Accounts for the year ended 31 December 2019
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 2019
10,627 
At 31 December 2019
10,627 
Amortisation
At 1 January 2019
1,345 
Charge for the year
1,594 
At 31 December 2019
2,939 
Net book value
At 31 December 2019
7,688 
At 31 December 2018
9,282 
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INEX LONDON LTD Notes to the Accounts for the year ended 31 December 2019
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 2019
770,931 
562,548 
216,526 
64,093 
96,353 
1,710,451 
Additions
220,190 
111,016 
55,800 
28,707 
26,182 
441,895 
At 31 December 2019
991,121 
673,564 
272,326 
92,800 
122,535 
2,152,346 
Depreciation
At 1 January 2019
58,276 
94,235 
36,718 
11,935 
23,818 
224,982 
Charge for the year
49,127 
100,268 
53,166 
18,348 
30,006 
250,915 
At 31 December 2019
107,403 
194,503 
89,884 
30,283 
53,824 
475,897 
Net book value
At 31 December 2019
883,718 
479,061 
182,442 
62,517 
68,711 
1,676,449 
At 31 December 2018
712,655 
468,313 
179,808 
52,158 
72,535 
1,485,469 
6
Investments
Subsidiary undertakings 
£ 
Valuation at 1 January 2019
39,660 
Valuation at 31 December 2019
39,660 
7
Debtors
2019 
2018 
£ 
£ 
Amounts falling due within one year
Trade debtors
125,970 
189,034 
8
Creditors: amounts falling due within one year
2019 
2018 
£ 
£ 
Trade creditors
21,604 
124,058 
Taxes and social security
81,998 
321,674 
103,602 
445,732 
9
Average number of employees
During the year the average number of employees was 8 (2018: 8).
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