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Registered Number: 07700963
England and Wales

 

 

 

INGRID POINT LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 August 2022

End date: 31 July 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 4 33,393    22,580 
33,393    22,580 
Current assets      
Debtors 1,447    1,447 
Cash at bank and in hand 9,545    12,836 
10,992    14,283 
Creditors: amount falling due within one year (38,752)   (31,745)
Net current liabilities (27,760)   (17,462)
 
Total assets less current liabilities 5,633    5,118 
Net assets 5,633    5,118 
 

Capital and reserves
     
Called up share capital 5 100    100 
Profit and loss account 5,533    5,018 
Shareholder's funds 5,633    5,118 
 


For the accounting year the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 02 October 2023 and were signed by:


-------------------------------
Souman Barua
Director
1
General Information
INGRID POINT LIMITED is a private company, limited by shares, registered in England, registration number 07700963, registration address Ground Floor, 48 White Horse Road, London, E1 0ND

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of trade discounts.
Cost of sales
Cost of sales comprises the invoiced value of goods and services purchased by the company, net of trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 15% Reducing Balance
2.

Staff Costs

2023   2022
 
Average number of employees during the year Number   Number
Administration 1    1 
 

3.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).
4.

Tangible fixed assets

Cost or valuation Motor Vehicles   Improvements to property   Total
  £   £   £
At 01 August 2022 18,186    9,440    27,626 
Additions   12,784    12,784 
Disposals    
At 31 July 2023 18,186    22,224    40,410 
Depreciation
At 01 August 2022 5,046      5,046 
Charge for year 1,971      1,971 
On disposals    
At 31 July 2023 7,017      7,017 
Net book values
Closing balance as at 31 July 2023 11,169    22,224    33,393 
Opening balance as at 01 August 2022 13,140    9,440    22,580 


5.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
100 Class A shares of £1.00 each 100    100 
100    100 

2