INKKO LTD

Company Registration Number:
07533528 (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

INKKO LTD

Contents of the Financial Statements

for the Period Ended 28 February 2023

Balance sheet
Notes

INKKO LTD

Balance sheet

As at 28 February 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 40,636 48,576
Total fixed assets: 40,636 48,576
Current assets
Debtors:   732
Cash at bank and in hand: 273,833 218,156
Total current assets: 274,565 218,156
Creditors: amounts falling due within one year: 4 (57,581) (35,936)
Net current assets (liabilities): 216,984 182,220
Total assets less current liabilities: 257,620 230,796
Creditors: amounts falling due after more than one year: 5 (30,671) (41,618)
Total net assets (liabilities): 226,949 189,178
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 226,939 189,168
Shareholders funds: 226,949 189,178

The notes form part of these financial statements

INKKO LTD

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 26 July 2023
and signed on behalf of the board by:

Name: Mr W Kozlowski
Status: Director

The notes form part of these financial statements

INKKO LTD

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 Section 1A (Small Entities) of Financial Reporting Standard 102

INKKO LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

2. Employees

2023 2022
Average number of employees during the period 2 2

INKKO LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

3. Tangible Assets

Total
Cost £
At 01 March 2022 82,351
At 28 February 2023 82,351
Depreciation
At 01 March 2022 33,775
Charge for year 7,940
At 28 February 2023 41,715
Net book value
At 28 February 2023 40,636
At 28 February 2022 48,576

INKKO LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

4. Creditors: amounts falling due within one year note

Corporation tax 23,278 PAYE/CIS (Current liabilities - creditors < 1 year) 11,245 VAT 9,622 Subcontractors net payments (Current liabilities - creditors < 1 year) 13,436 2,875

INKKO LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

5. Creditors: amounts falling due after more than one year note

Bank loans 30,671