REGISTERED NUMBER: |
Financial Statements |
For The Period 19 November 2021 to 30 November 2022 |
for |
Inglis Ellenabeich Ltd |
REGISTERED NUMBER: |
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: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
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 |
NET CURRENT LIABILITIES | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings | ( |
) |
( |
) |
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. |
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 |
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 |
The presentation currency of the financial statements is the Pound Sterling (£). |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
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 |
Land and buildings | - |
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 |
Disposals | ( |
) |
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. |