Company Registration No. 08931953 (England and Wales)
Ingleby Ventures Limited
Unaudited accounts
for the year ended 31 March 2023
Ingleby Ventures Limited
Annual report and unaudited accounts
for the year ended 31 March 2023
Ingleby Ventures Limited
Company Information
for the year ended 31 March 2023
Director
Graham Anthony Jarvis
Company Number
08931953 (England and Wales)
Registered Office
The Granary, Elm Farm
Ingleby
Derby
Derbyshire
DE73 7HW
England
Accountants
Hazelwood Accounting Services Ltd
24 South Street
Melbourne
Derbyshire
DE73 8GB
Ingleby Ventures Limited
Statement of Financial Position
as at 31 March 2023
Creditors: amounts falling due within one year
(4)
(75)
Net current assets
4,145
470
Total assets less current liabilities
4,145
6,209
Accruals and deferred income
(325)
(300)
Capital and reserves
3,820
5,909
Ingleby Ventures Limited is a private company, limited by shares, registered in England and Wales, registration number 08931953. The registered office is The Granary, Elm Farm, Ingleby, Derby, Derbyshire, DE73 7HW, England. The company is in the process of being wound up.
2 Director's advances, credit and guarantees
During the year, the company made interest-free advances to the director amounting to £4,218 (2022: £150). These were repayable on demand.
The company received repayments of £20 (2022: £150).
3 Average number of employees
During the year the average number of employees was 0 (2022: 0).
Ingleby Ventures Limited
Statement of Financial Position
as at 31 March 2023 (continued)
For the year ending 31 March 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 director acknowledges his 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 25 November 2023
Graham Anthony Jarvis
Director
Company Registration No. 08931953