INCQBAIT LTD

Company Registration Number:
13268962 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

(Dormant)

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

INCQBAIT LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

INCQBAIT LTD

Company Information

for the Period Ended 31 March 2023




Registered office: 128
City Road
London
GBR
EC1V 2NX
Company Registration Number: 13268962 (England and Wales)

INCQBAIT LTD

Balance sheet

As at 31 March 2023


Notes

2023
£
13 months to
31 Mar 2022
£
Fixed assets
Tangible assets: 4 100 540
Total fixed assets: 100 540
Current assets
Total assets less current liabilities: 100 540
Total net assets (liabilities): 100 540

The notes form part of these financial statements

INCQBAIT LTD

Balance sheet continued

As at 31 March 2023


Notes

2023
£
13 months to
31 Mar 2022
£
Capital and reserves
Called up share capital: 100 540
Shareholders funds: 100 540

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31 March 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 29 November 2023
And Signed On Behalf Of The Board By:

Name: Jason Edwards
Status: Director

The notes form part of these financial statements

INCQBAIT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    Ive done this accounts based from no trading in the period of 1 April 2022 to 31 March 2023. once this file is complete i will be trading as a sole trader and not as a limited company

    Tangible fixed assets depreciation policy

    this was based off the fact the machine I had bought from my own pocket never made money and its worth depreciated over the period 1 April 2022 to 31 March 2023

INCQBAIT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees


    2023
    13 months to
    31 Mar 2022
    Average number of employees during the period 0 0

    no employees

INCQBAIT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Off balance sheet disclosure

    No

INCQBAIT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Tangible Assets

Total
Cost £
At 01 April 2022 540
Additions -
Disposals -
Revaluations (440)
Transfers -
At 31 March 2023 100
Depreciation
At 01 April 2022 -
Charge for year -
On disposals -
Other adjustments -
At 31 March 2023 -
Net book value
At 31 March 2023 100
At 31 March 2022 540

machinery purchased between 15march 2021 to March 31st 2022 is no longer available