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
INEX LONDON LTD
Company Information
for the year ended 31 December 2022
Company Number
09915499 (England and Wales)
Registered Office
86-90 Paul Street
London
EC2A 4NE
United Kingdom
INEX LONDON LTD
Statement of financial position
as at 31 December 2022
Intangible assets
2,906
4,500
Tangible assets
1,882,718
1,781,486
Inventories
1,273,631
911,535
Cash at bank and in hand
1,191,529
909,408
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
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
INEX LONDON LTD
Notes to the Accounts
for the year ended 31 December 2022
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
At 31 December 2022
10,627
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
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
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
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Investments
Subsidiary undertakings
Valuation at 1 January 2022
39,660
Valuation at 31 December 2022
39,660
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
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Average number of employees
During the year the average number of employees was 12 (2021: 12).