Company registration number:
4796178
Inca Landscapes Limited
Unaudited filleted financial statements
31 December 2022
Inca Landscapes Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Inca Landscapes Limited
Directors and other information
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Director |
Mr D W Bradford |
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Company number |
4796178 |
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Registered office |
Abacus House |
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68a North Street |
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Romford |
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Essex |
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RM1 1DA |
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Accountants |
Newland Jones Limited |
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Abacus House |
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68a North Street |
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Romford |
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Essex |
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RM1 1DA |
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Inca Landscapes Limited
Statement of financial position
31 December 2022
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2022 |
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2021 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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1,967 |
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2,622 |
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_______ |
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_______ |
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Current assets |
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48 |
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267 |
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Prepayments and accrued income |
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42 |
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42 |
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_______ |
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_______ |
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90 |
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309 |
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Creditors: amounts falling due within one year |
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(
17,612) |
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(
12,609) |
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_______ |
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_______ |
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Net current liabilities |
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(
17,522) |
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(
12,300) |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
15,555) |
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(
9,678) |
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Provisions for liabilities |
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(
313) |
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(
424) |
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Accruals and deferred income |
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(
840) |
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(
720) |
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_______ |
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_______ |
Net liabilities |
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(
16,708) |
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(
10,822) |
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_______ |
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_______ |
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Capital and reserves |
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(
16,708) |
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(
10,822) |
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_______ |
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_______ |
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Inca Landscapes Limited
Year ended 31 December 2022
Notes to the financial statements
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
The balance owing to the director at the year end amounted to £16,872 (2021 - £12,609).
3.
Going concern
As the director have indicated his continuing support, these accounts have been prepared on a going concern basis.
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 member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his 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
23 February 2024
, and are signed on behalf of the board by:
Mr D W Bradford
Director
Company registration number:
4796178
The company is a private company limited by shares, registered in England.