REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 28TH FEBRUARY 2023 |
FOR |
INFLATANATION (NEWCASTLE) TRADING LTD |
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 28TH FEBRUARY 2023 |
FOR |
INFLATANATION (NEWCASTLE) TRADING LTD |
INFLATANATION (NEWCASTLE) TRADING LTD (REGISTERED NUMBER: 11822167) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 28TH FEBRUARY 2023 |
Page |
Statement of Financial Position | 1 |
INFLATANATION (NEWCASTLE) TRADING LTD (REGISTERED NUMBER: 11822167) |
STATEMENT OF FINANCIAL POSITION |
28TH FEBRUARY 2023 |
2023 | 2022 |
as restated |
£ | £ |
Fixed assets |
Current assets |
Creditors |
Amounts falling due within one year | ( |
) | ( |
) |
Net current liabilities | ( |
) | ( |
) |
Total assets less current liabilities | ( |
) | ( |
) |
Creditors |
Amounts falling due after more than one year |
( |
) |
( |
) |
Accruals and deferred income | ( |
) | ( |
) |
Net liabilities | ( |
) | ( |
) |
Reserves | ( |
) | ( |
) |
Notes to the financial statements |
1. | STATUTORY INFORMATION |
Inflatanation (Newcastle) Trading Ltd is a |
Registered number: |
Registered office: |
2. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the year was |
3. | OFF-BALANCE SHEET ARRANGEMENTS |
The company has future operating lease commitments totalling £1,320,000 (2022: £1,480,000) of which £160,000 (2022:£160,000) is due within one year. |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
INFLATANATION (NEWCASTLE) TRADING LTD (REGISTERED NUMBER: 11822167) |
STATEMENT OF FINANCIAL POSITION - continued |
28TH FEBRUARY 2023 |
The financial statements were approved by the Board of Directors and authorised for issue on |