INCONTEL LIMITED

Company Registration Number:
13173396 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

INCONTEL LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2023

Balance sheet
Notes

INCONTEL LIMITED

Balance sheet

As at 28 February 2023


Notes

2023

13 months to 28 February 2022


£

£
Fixed assets
Tangible assets: 3 1,237,889 480,050
Total fixed assets: 1,237,889 480,050
Current assets
Stocks: 145,766 84,125
Debtors:   178,651 105,453
Cash at bank and in hand: 108,476 52,106
Total current assets: 432,893 241,684
Creditors: amounts falling due within one year:   (114,236) (56,321)
Net current assets (liabilities): 318,657 185,363
Total assets less current liabilities: 1,556,546 665,413
Total net assets (liabilities): 1,556,546 665,413
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 1,556,545 665,412
Shareholders funds: 1,556,546 665,413

The notes form part of these financial statements

INCONTEL 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 November 2023
and signed on behalf of the board by:

Name: Jamie Coleman
Status: Director

The notes form part of these financial statements

INCONTEL LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

1. Accounting policies

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

INCONTEL LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

2. Employees

2023 13 months to 28 February 2022
Average number of employees during the period 8 6

INCONTEL LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

3. Tangible Assets

Total
Cost £
At 01 March 2022 480,050
Additions 757,839
At 28 February 2023 1,237,889
Net book value
At 28 February 2023 1,237,889
At 28 February 2022 480,050