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Company registration number: 09459952
Inengineering (Nottingham) Limited
Unaudited filleted financial statements
31 December 2022
Inengineering (Nottingham) Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Inengineering (Nottingham) Limited
Directors and other information
Director I C Nuthall
Company number 09459952
Registered office 23 North Park Road
Harrogate
North Yorkshire
HG1 5PD
Business address Palm Street
New Basford
Nottingham
NG7 7HS
Accountants Howard Matthews Partnership
Queensgate House
23 North Park Road
Harrogate
North Yorkshire
HG1 5PD
Inengineering (Nottingham) Limited
Statement of financial position
31 December 2022
2022 2021
£ £
Current assets 3,296 15,173
Creditors: amounts falling due within one year ( 3,877) ( 13,390)
_______ _______
Net current (liabilities)/assets ( 581) 1,783
_______ _______
Total assets less current liabilities ( 581) 1,783
Accruals and deferred income ( 800) ( 800)
_______ _______
Net (liabilities)/assets ( 1,381) 983
_______ _______
Capital and reserves ( 1,381) 983
_______ _______
Notes to the financial statements
Inengineering (Nottingham) Limited
Year ended 31 December 2022
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2021: 1 ).
2. Directors advances, credits and guarantees
Balance brought forward and o/standing Balance brought forward and o/standing
2022 2021
£ £
I C Nuthall 3,103 3,103
_______ _______
3. Going concern
The company was set up on a going concern basis as the liabilities exceeded its assets. The support of the director will continue into the forseeable future.
For the year ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 November 2023 , and are signed on behalf of the board by:
I C Nuthall
Director
Company registration number: 09459952
The company is a private company limited by shares, registered in United Kingdom.