INKY DINK LIMITED

Company Registration Number:
12858278 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

INKY DINK LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

INKY DINK LIMITED

Company Information

for the Period Ended 30 September 2023




Director: David Incoll
Elizabeth Incoll
Registered office: 7-11
Ryecroft
Harden
Bingley
England
BD16 1DH
Company Registration Number: 12858278 (England and Wales)

INKY DINK LIMITED

Directors' Report Period Ended 30 September 2023

The directors present their report with the financial statements of the company for the period ended 30 September 2023

Principal Activities

Inkydink Ltd is a bespoke manufacturer and retailer of children's clothes, for children from age 0 to 10 years.

Directors

The directors shown below have held office during the whole of the period from 01 October 2022 to 30 September 2023
David Incoll
Elizabeth Incoll

This report was approved by the board of directors on 19 October 2023
And Signed On Behalf Of The Board By:

Name: David Incoll
Status: Director

INKY DINK LIMITED

Profit and Loss Account

for the Period Ended 30 September 2023


2023
£

2022
£
Turnover 0 664
Cost of Materials ( 10 ) ( 465 )
Depreciation and Writeoffs ( 504 ) ( 491 )
Other charges ( 3,683 ) ( 1,304 )
Profit or (Loss) for Period ( 4,197 ) ( 1,596 )

INKY DINK LIMITED

Balance sheet

As at 30 September 2023


2023
£

2022
£
Fixed Assets: 1,272 1,711
Current assets: 3,208 3,407
Creditors: amounts falling due within one year: ( 1 ) ( 68 )
Net current assets (liabilities): 3,207 3,339
Total assets less current liabilities: 4,479 5,050
Creditors: amounts falling due after more than one year: ( 14,026 ) ( 10,400 )
Total net assets (liabilities): ( 9,547 ) ( 5,350 )
Capital and reserves: ( 9,547 ) ( 5,350 )

INKY DINK LIMITED

Balance sheet continued

For the year ending 30 September 2023 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 19 October 2023
And Signed On Behalf Of The Board By:

Name: David Incoll
Status: Director

The notes form part of these financial statements

INKY DINK LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Employee Information

    Average number of employees: 0

INKY DINK LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Off balance sheet disclosure

    No