INDEFF UK LTD

Company Registration Number:
12929877 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

INDEFF UK LTD

Contents of the Financial Statements

for the Period Ended 31 December 2022

Balance sheet
Notes

INDEFF UK LTD

Balance sheet

As at 31 December 2022


Notes

2022

15 months to 31 December 2021


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 4,037 1,966
Investments:   0 0
Total fixed assets: 4,037 1,966
Current assets
Stocks: 0 0
Debtors: 4 460,668 5,139
Cash at bank and in hand: 29,592 927
Investments:   0 0
Total current assets: 490,260 6,066
Creditors: amounts falling due within one year: 5 (526,689) (191,036)
Net current assets (liabilities): (36,429) (184,970)
Total assets less current liabilities: (32,392) (183,004)
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): (32,392) (183,004)
Capital and reserves
Called up share capital: 1 1
Profit and loss account: (32,393) (183,005)
Shareholders funds: (32,392) (183,004)

The notes form part of these financial statements

INDEFF UK LTD

Balance sheet statements

For the year ending 31 December 2022 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 06 February 2024
and signed on behalf of the board by:

Name: Peter Bresseleers
Status: Director

The notes form part of these financial statements

INDEFF UK LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

INDEFF UK LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

2. Employees

2022 15 months to 31 December 2021
Average number of employees during the period 7 3

INDEFF UK LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

3. Tangible Assets

Total
Cost £
At 01 January 2022 2,272
Additions 3,919
Disposals 0
Revaluations 0
Transfers 0
At 31 December 2022 6,191
Depreciation
At 01 January 2022 306
Charge for year 1,848
On disposals 0
Other adjustments 0
At 31 December 2022 2,154
Net book value
At 31 December 2022 4,037
At 31 December 2021 1,966

INDEFF UK LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

4. Debtors

2022 15 months to 31 December 2021
££
Debtors due after more than one year: 0 0

INDEFF UK LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

5. Creditors: amounts falling due within one year note

Trade payables 133.205GBPAmounts owed to group undertakings 2.999GBPOther taxation and social security 349.501GBPAccruals and deferred income 40.984GBP Total 526.689GBP

INDEFF UK LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

6. Post balance sheet events

There were no significant events between the Balance sheet date and the date of signing of the financial statements, affecting the Company, which require adjustment or disclosure in the financial statements