1 March 2022 false No description of principal activity Taxfiler 2023.10.2 13218075business:PrivateLimitedCompanyLtd2022-03-012023-02-28 132180752022-02-28 13218075business:EntityNoLongerTradingButTradedInPast2022-03-012023-02-28 132180752022-03-012023-02-28 13218075business:AuditExempt-NoAccountantsReport2022-03-012023-02-28 13218075business:FilletedAccounts2022-03-012023-02-28 132180752023-02-28 13218075business:Director12022-03-012023-02-28 13218075business:RegisteredOffice2022-03-012023-02-28 132180752022-02-28 13218075core:WithinOneYear2023-02-28 13218075core:WithinOneYear2022-02-28 13218075core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 13218075core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-02-28 13218075core:PreviouslyStatedAmount2023-02-28 13218075core:PreviouslyStatedAmount2022-02-28 13218075business:SmallEntities2022-03-012023-02-28 13218075countries:EnglandWales2022-03-012023-02-28 13218075core:PlantMachinery2022-03-012023-02-28 13218075core:PlantMachinery2022-02-28 13218075core:PlantMachinery2023-02-28 132180752021-02-232022-02-28 iso4217:GBP xbrli:pure
Company Registration No. 13218075 (England and Wales)
INGLEBY’S INFLATABLES AND PARTY HIRE LTD Unaudited accounts for the year ended 28 February 2023
INGLEBY’S INFLATABLES AND PARTY HIRE LTD Unaudited accounts Contents
Page
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INGLEBY’S INFLATABLES AND PARTY HIRE LTD Company Information for the year ended 28 February 2023
Director
PAULA LEANNE INGLEBY
Company Number
13218075 (England and Wales)
Registered Office
CHERRY TREE COTTAGE MAIN STREET, SOUTH DUFFIELD SELBY NORTH YORKSHIRE YO8 6ST
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INGLEBY’S INFLATABLES AND PARTY HIRE LTD Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
22,352 
Creditors: amounts falling due within one year
(17,868)
(26,871)
Net current liabilities
(17,868)
(26,871)
Net liabilities
(17,868)
(4,519)
Capital and reserves
Profit and loss account
(17,868)
(4,519)
Shareholders' funds
(17,868)
(4,519)
For the year ending 28 February 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 November 2023 and were signed on its behalf by
PAULA LEANNE INGLEBY Director Company Registration No. 13218075
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INGLEBY’S INFLATABLES AND PARTY HIRE LTD Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
INGLEBY’S INFLATABLES AND PARTY HIRE LTD is a private company, limited by shares, registered in England and Wales, registration number 13218075. The registered office is CHERRY TREE COTTAGE, MAIN STREET, SOUTH DUFFIELD, SELBY, NORTH YORKSHIRE, YO8 6ST. The company is in the process of being wound up.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 March 2022
27,940 
Disposals
(19,744)
At 28 February 2023
8,196 
Depreciation
At 1 March 2022
5,588 
Charge for the year
2,608 
At 28 February 2023
8,196 
Net book value
At 28 February 2023
- 
At 28 February 2022
22,352 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
17,868 
26,871 
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INGLEBY’S INFLATABLES AND PARTY HIRE LTD Notes to the Accounts for the year ended 28 February 2023
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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