Company Registration No. 06779721 (England and Wales)
INCLEAD LIMITED
Unaudited accounts
for the year ended 31 March 2023
INCLEAD LIMITED
Unaudited accounts
Contents
INCLEAD LIMITED
Company Information
for the year ended 31 March 2023
Directors
Michael Drury
Joanne Drury
Company Number
06779721 (England and Wales)
Registered Office
17 BURROUGH WAY
LUTTERWORTH
LEICESTERSHIRE
LE17 4GJ
INCLEAD LIMITED
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
-
12,932
Creditors: amounts falling due within one year
-
(4,724)
Net current assets
-
11,988
Total assets less current liabilities
-
13,386
Creditors: amounts falling due after more than one year
(4,283)
(13,266)
Net (liabilities)/assets
(4,283)
120
Called up share capital
3
3
Profit and loss account
(4,286)
117
Shareholders' funds
(4,283)
120
For the year ending 31 March 2023 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 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 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 of Directors and authorised for issue on 16 November 2023 and were signed on its behalf by
Joanne Drury
Director
Company Registration No. 06779721
INCLEAD LIMITED
Notes to the Accounts
for the year ended 31 March 2023
INCLEAD LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06779721. The registered office is 17 BURROUGH WAY, LUTTERWORTH, LEICESTERSHIRE, LE17 4GJ.
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:
Plant & machinery
3 years straight line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
INCLEAD LIMITED
Notes to the Accounts
for the year ended 31 March 2023
5
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2023
2022
8
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
4,283
13,266
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).