Registered Number 07447290

INGATESTONE GOVERNANCE AND COMPLIANCE LIMITED

Micro-entity Accounts

30 November 2023

INGATESTONE GOVERNANCE AND COMPLIANCE LIMITED Registered Number 07447290

Micro-entity Balance Sheet as at 30 November 2023

Notes 2023 2022
£ £
Fixed Assets
272,064
288,155
Current Assets
219,061
245,894
Prepayments and accrued income
585
656
Creditors: amounts falling due within one year
(137,249)
(204,097)
Net current assets (liabilities)
82,397
42,453
Total assets less current liabilities
354,461
330,608
Accruals and deferred income
(1,455)
(2,610)
Total net assets (liabilities)
353,006
327,998
Capital and reserves
353,006
327,998
  • For the year ending 30 November 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 8 January 2024

And signed on their behalf by:
S Hicks, Director

INGATESTONE GOVERNANCE AND COMPLIANCE LIMITED Registered Number 07447290

Notes to the Micro-entity Accounts for the period ended 30 November 2023

1Employees
2023 2022
Average number of employees during the period 2 2