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REGISTERED NUMBER: SC715540 (Scotland)















Financial Statements

For The Period 19 November 2021 to 30 November 2022

for

Inglis Ellenabeich Ltd

Inglis Ellenabeich Ltd (Registered number: SC715540)






Contents of the Financial Statements
For The Period 19 November 2021 to 30 November 2022




Page

Company Information 1

Abridged Statement of Financial Position 2

Notes to the Financial Statements 3


Inglis Ellenabeich Ltd

Company Information
For The Period 19 November 2021 to 30 November 2022







DIRECTOR: Mrs D M M Agnew





REGISTERED OFFICE: c/o Robb Ferguson
Regent Court
70 West Regent Street
Glasgow
G2 2QZ





REGISTERED NUMBER: SC715540 (Scotland)





ACCOUNTANTS: Robb Ferguson Chartered Accountants
Regent Court
70 West Regent Street
Glasgow
G2 2QZ

Inglis Ellenabeich Ltd (Registered number: SC715540)

Abridged Statement of Financial Position
30 November 2022

Notes £   

CREDITORS
Amounts falling due within one year 49,487
NET CURRENT LIABILITIES (49,487 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(49,487

)

CAPITAL AND RESERVES
Called up share capital 1,000
Retained earnings (50,487 )
(49,487 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 November 2022.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 November 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Statement of Comprehensive Income and an abridged Statement of Financial Position for the period ended 30 November 2022 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the director and authorised for issue on 15 November 2023 and were signed by:





Mrs D M M Agnew - Director


Inglis Ellenabeich Ltd (Registered number: SC715540)

Notes to the Financial Statements
For The Period 19 November 2021 to 30 November 2022

1. STATUTORY INFORMATION

Inglis Ellenabeich Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The company meets its day to day working capital requirements through loans provided by the shareholders. The shareholders confirm that they will continue to provide loan sums as required and also that they will not be seeking repayment of the loans made to the company. As such, the shareholder consider it appropriate to prepare the accounts on a going concern basis.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - Property - 2% on cost

Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

Inglis Ellenabeich Ltd (Registered number: SC715540)

Notes to the Financial Statements - continued
For The Period 19 November 2021 to 30 November 2022

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
Additions 41,280
Disposals (41,280 )
At 30 November 2022 -
NET BOOK VALUE
At 30 November 2022 -

Included in cost of land and buildings is freehold land of £ 41,280 which is not depreciated.