INTRONEC LIMITED

Company Registration Number:
10021232 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2023

Period of accounts

Start date: 1 March 2022

End date: 28 February 2023

INTRONEC LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2023

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

INTRONEC LIMITED

Directors' report period ended 28 February 2023

The directors present their report with the financial statements of the company for the period ended 28 February 2023

Principal activities of the company

Engineering Management and Consultancy.



Directors

The director shown below has held office during the whole of the period from
1 March 2022 to 28 February 2023

Nnamdi Onyekwere


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
17 November 2023

And signed on behalf of the board by:
Name: Nnamdi Onyekwere
Status: Director

INTRONEC LIMITED

Profit And Loss Account

for the Period Ended 28 February 2023

2023 2022


£

£
Turnover: 6,000 6,000
Cost of sales: ( 3,000 ) ( 3,000 )
Gross profit(or loss): 3,000 3,000
Distribution costs: ( 1,000 ) ( 1,000 )
Administrative expenses: ( 1,000 ) ( 1,000 )
Other operating income: 0
Operating profit(or loss): 1,000 1,000
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: 1,000 1,000
Tax: 0
Profit(or loss) for the financial year: 1,000 1,000

INTRONEC LIMITED

Balance sheet

As at 28 February 2023

Notes 2023 2022


£

£
Called up share capital not paid: 1,000 1,000
Fixed assets
Intangible assets: 3 5,000 5,000
Tangible assets: 4 1,000 1,000
Investments: 5 1,000 1,000
Total fixed assets: 7,000 7,000
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 1,000 1,000
Total current assets: 1,000 1,000
Net current assets (liabilities): 1,000 1,000
Total assets less current liabilities: 9,000 9,000
Total net assets (liabilities): 9,000 9,000
Capital and reserves
Called up share capital: 9,000 9,000
Share premium account: 0 0
Other reserves: 0 0
Total Shareholders' funds: 9,000 9,000

The notes form part of these financial statements

INTRONEC LIMITED

Balance sheet statements

For the year ending 28 February 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 17 November 2023
and signed on behalf of the board by:

Name: Nnamdi Onyekwere
Status: Director

The notes form part of these financial statements

INTRONEC LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

INTRONEC LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 1 1

INTRONEC LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

3. Intangible assets

Goodwill Other Total
Cost £ £ £
At 1 March 2022 0 7,000 7,000
Additions
Disposals
Revaluations
Transfers 0 0
At 28 February 2023 0 7,000 7,000
Amortisation
At 1 March 2022 0 2,000 2,000
Charge for year
On disposals
Other adjustments
At 28 February 2023 0 2,000 2,000
Net book value
At 28 February 2023 0 5,000 5,000
At 28 February 2022 0 5,000 5,000

INTRONEC LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

4. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 March 2022 1,000 1,000
Additions
Disposals
Revaluations
Transfers
At 28 February 2023 1,000 1,000
Depreciation
At 1 March 2022
Charge for year
On disposals
Other adjustments
At 28 February 2023
Net book value
At 28 February 2023 1,000 1,000
At 28 February 2022 1,000 1,000

INTRONEC LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

5. Fixed assets investments note

Motor Vehicle