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Registration number: 09606826

Indy Associates Ltd

Annual Report and Unaudited Abridged Financial Statements

for the Year Ended 31 May 2023

 

Indy Associates Ltd

Contents

Company Information

1

Abridged Balance Sheet

2

Notes to the Unaudited Abridged Financial Statements

3

 

Indy Associates Ltd

Company Information

Directors

Mrs M E Burstow

P K Burstow

Company secretary

Mrs M E Burstow

Registered office

4 Walters Cottages
Wadhurst
East Sussex
TN5 6BG

Accountants

Quartier Ltd
7 Becket Wood
Newdigate
Dorking
Surrey
RH5 5AQ

 

Indy Associates Ltd

(Registration number: 09606826)
Abridged Balance Sheet as at 31 May 2023

Note

2023
£

2022
£

Fixed assets

 

Tangible assets

10,175

4,346

Current assets

 

Debtors

3,480

7,128

Cash at bank and in hand

 

15,508

34,598

 

18,988

41,726

Prepayments and accrued income

 

6,568

5,500

Creditors: Amounts falling due within one year

(4,127)

(8,517)

Net current assets

 

21,429

38,709

Total assets less current liabilities

 

31,604

43,055

Accruals and deferred income

 

(965)

(5,101)

Net assets

 

30,639

37,954

Capital and reserves

 

Called up share capital

100

100

Retained earnings

30,539

37,854

Shareholders' funds

 

30,639

37,954

For the financial year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

All of the company’s members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

Approved and authorised by the Board on 11 February 2024 and signed on its behalf by:
 

.........................................
P K Burstow
Director

 

Indy Associates Ltd

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 May 2023

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2022 - 1).