24 January 2022 false No description of principal activity Taxfiler 2023.10 13868591business:PrivateLimitedCompanyLtd2022-01-242023-01-31 138685912022-01-23 138685912022-01-242023-01-31 13868591business:AuditExemptWithAccountantsReport2022-01-242023-01-31 13868591business:FilletedAccounts2022-01-242023-01-31 138685912023-01-31 13868591business:Director12022-01-242023-01-31 13868591business:Director22022-01-242023-01-31 13868591business:Director32022-01-242023-01-31 13868591business:RegisteredOffice2022-01-242023-01-31 13868591core:WithinOneYear2023-01-31 13868591countries:EnglandWales2022-01-242023-01-31 13868591business:Micro-entities2022-01-242023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13868591 (England and Wales)
Inkley Media Design And Print Ltd. Unaudited accounts for the period from 24 January 2022 to 31 January 2023
Inkley Media Design And Print Ltd. Annual report and unaudited accounts for the period from 24 January 2022 to 31 January 2023
CONTENTS
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Inkley Media Design And Print Ltd. Company Information for the period from 24 January 2022 to 31 January 2023
Directors
Francesca Dominique Orridge Holly Jeanette Boothman Orridge Thomas William Matthew Rack
Company Number
13868591 (England and Wales)
Registered Office
6 St. Stephens Drive Chatteris PE16 6EU England
Accountants
Realise Finance Ltd Gloucester House 23a London Road Peterborough PE2 8AN
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Inkley Media Design And Print Ltd. Statement of Financial Position as at 31 January 2023
2023 
£ 
Fixed assets
4,488 
Current assets
3,589 
Creditors: amounts falling due within one year
(4,284)
Net current liabilities
(695)
Total assets less current liabilities
3,793 
Accruals and deferred income
(600)
Net assets
3,193 
Capital and reserves
3,193 
NOTES TO THE ACCOUNTS
1 Statutory information
Inkley Media Design And Print Ltd. is a private company, limited by shares, registered in England and Wales, registration number 13868591. The registered office is 6 St. Stephens Drive, Chatteris, PE16 6EU, England.
2 Directors' advances, credit and guarantees
During the year, advances totalling £9,669 were made to a director of the company. Repayments of £8,536 were made against the loan. At the end of the year, £1,133 was due to the company. No interest has been charged on this loan. This balance is included within other debtors and is unsecured and repayable on demand.
3 Average number of employees
During the period the average number of employees was 2.
For the period ending 31 January 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 17 November 2023
Holly Jeanette Boothman Orridge Director Company Registration No. 13868591
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