1 December 2022 false No description of principal activity Taxfiler 2023.15 13741017business:PrivateLimitedCompanyLtd2022-12-012023-11-30 137410172022-11-30 137410172022-12-012023-11-30 13741017business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 13741017business:FilletedAccounts2022-12-012023-11-30 137410172023-11-30 13741017business:Director12022-12-012023-11-30 13741017business:RegisteredOffice2022-12-012023-11-30 137410172022-11-30 13741017core:WithinOneYear2023-11-30 13741017core:WithinOneYear2022-11-30 13741017countries:EnglandWales2022-12-012023-11-30 137410172021-11-122022-11-30 13741017business:Micro-entities2022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 13741017 (England and Wales)
Inka Construction Limited Unaudited accounts for the year ended 30 November 2023
Inka Construction Limited Annual report and unaudited accounts for the year ended 30 November 2023
CONTENTS
PAGE
- 2 -
Inka Construction Limited Company Information for the year ended 30 November 2023
Director
Mr Christopher Paul Dolan
Company Number
13741017 (England and Wales)
Registered Office
30 Pinewood Drive Birmingham B32 4LD England
Accountants
OnTheGo Accountants 330 Holborn Gate High Holborn London WC1V 7QH
- 3 -
Inka Construction Limited Statement of Financial Position as at 30 November 2023
2023 
2022 
£ 
£ 
Fixed assets
3,219 
2,691 
Current assets
3,074 
2,798 
Creditors: amounts falling due within one year
(6,193)
(5,351)
Net current liabilities
(3,119)
(2,553)
Total assets less current liabilities
100 
138 
Net assets
100 
138 
Capital and reserves
100 
138 
NOTES TO THE ACCOUNTS
1 Statutory information
Inka Construction Limited is a private company, limited by shares, registered in England and Wales, registration number 13741017. The registered office is 30 Pinewood Drive, Birmingham, B32 4LD, England.
2 Director's advances, credit and guarantees
As at the balance sheet dated 30th November 2023 there was an outstanding directors loan account owed to the company by the director to the amount of £9,103.
3 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 30 November 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 29 March 2024
Mr Christopher Paul Dolan Director Company Registration No. 13741017
- 4 -