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
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
Inkley Media Design And Print Ltd.
Statement of Financial Position
as at 31 January 2023
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)
Capital and reserves
3,193
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