1 January 2022 false No description of principal activity Taxfiler 2023.10 09915499business:PrivateLimitedCompanyLtd2022-01-012022-12-31 099154992021-12-31 099154992022-01-012022-12-31 09915499business:AuditExempt-NoAccountantsReport2022-01-012022-12-31 09915499business:FilletedAccounts2022-01-012022-12-31 099154992022-12-31 09915499business:Director12022-01-012022-12-31 09915499business:RegisteredOffice2022-01-012022-12-31 099154992021-12-31 09915499core:WithinOneYear2022-12-31 09915499core:WithinOneYear2021-12-31 09915499core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 09915499core:ShareCapitalcore:PreviouslyStatedAmount2021-12-31 09915499core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 09915499core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2021-12-31 09915499core:PreviouslyStatedAmount2022-12-31 09915499core:PreviouslyStatedAmount2021-12-31 09915499business:SmallEntities2022-01-012022-12-31 09915499countries:EnglandWales2022-01-012022-12-31 09915499core:IntangibleAssetsOtherThanGoodwill2021-12-31 09915499core:IntangibleAssetsOtherThanGoodwill2022-12-31 09915499core:IntangibleAssetsOtherThanGoodwill2022-01-012022-12-31 09915499core:LandBuildings2021-12-31 09915499core:PlantMachinery2021-12-31 09915499core:MotorVehicles2021-12-31 09915499core:FurnitureFittings2021-12-31 09915499core:ComputerEquipment2021-12-31 09915499core:LandBuildings2022-01-012022-12-31 09915499core:PlantMachinery2022-01-012022-12-31 09915499core:MotorVehicles2022-01-012022-12-31 09915499core:FurnitureFittings2022-01-012022-12-31 09915499core:ComputerEquipment2022-01-012022-12-31 09915499core:LandBuildings2022-12-31 09915499core:PlantMachinery2022-12-31 09915499core:MotorVehicles2022-12-31 09915499core:FurnitureFittings2022-12-31 09915499core:ComputerEquipment2022-12-31 099154992021-01-012021-12-31 iso4217:GBP xbrli:pure
Company Registration No. 09915499 (England and Wales)
INEX LONDON LTD Unaudited accounts for the year ended 31 December 2022
INEX LONDON LTD Unaudited accounts Contents
Page
- 2 -
INEX LONDON LTD Company Information for the year ended 31 December 2022
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 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Intangible assets
2,906 
4,500 
Tangible assets
1,882,718 
1,781,486 
Investments
39,660 
39,660 
1,925,284 
1,825,646 
Current assets
Inventories
1,273,631 
911,535 
Debtors
402,827 
391,736 
Cash at bank and in hand
1,191,529 
909,408 
2,867,987 
2,212,679 
Creditors: amounts falling due within one year
(200,114)
(188,261)
Net current assets
2,667,873 
2,024,418 
Net assets
4,593,157 
3,850,064 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
4,593,057 
3,849,964 
Shareholders' funds
4,593,157 
3,850,064 
For the year ending 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 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 2023 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 2022
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 2022
10,627 
At 31 December 2022
10,627 
Amortisation
At 1 January 2022
6,127 
Charge for the year
1,594 
At 31 December 2022
7,721 
Net book value
At 31 December 2022
2,906 
At 31 December 2021
4,500 
- 5 -
INEX LONDON LTD Notes to the Accounts for the year ended 31 December 2022
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 2022
1,446,863 
780,108 
360,998 
132,775 
152,577 
2,873,321 
Additions
225,608 
42,098 
65,128 
14,908 
95,381 
443,123 
At 31 December 2022
1,672,471 
822,206 
426,126 
147,683 
247,958 
3,316,444 
Depreciation
At 1 January 2022
241,717 
423,101 
226,127 
79,454 
121,436 
1,091,835 
Charge for the year
83,516 
123,138 
68,258 
23,302 
43,677 
341,891 
At 31 December 2022
325,233 
546,239 
294,385 
102,756 
165,113 
1,433,726 
Net book value
At 31 December 2022
1,347,238 
275,967 
131,741 
44,927 
82,845 
1,882,718 
At 31 December 2021
1,205,146 
357,007 
134,871 
53,321 
31,141 
1,781,486 
6
Investments
Subsidiary undertakings 
£ 
Valuation at 1 January 2022
39,660 
Valuation at 31 December 2022
39,660 
7
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Trade debtors
402,827 
391,736 
8
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Trade creditors
25,809 
34,905 
Taxes and social security
174,305 
153,356 
200,114 
188,261 
9
Average number of employees
During the year the average number of employees was 12 (2021: 12).
- 6 -