Company Registration No. 10369167 (England and Wales)
In Real Ltd
Filleted accounts
for the year ended 30 September 2023
In Real Ltd
Filleted accounts
Contents
In Real Ltd
Company Information
for the year ended 30 September 2023
Director
Zidrunas Baranauskas
Company Number
10369167 (England and Wales)
Registered Office
57 TIMBER COURT
GRAYS
RM17 6PW
UNITED KINGDOM
In Real Ltd
Statement of financial position
as at 30 September 2023
Tangible assets
87,702
11,359
Cash at bank and in hand
746,751
376,662
Creditors: amounts falling due within one year
(156,678)
(113,817)
Net current assets
619,575
341,020
Total assets less current liabilities
707,277
352,379
Creditors: amounts falling due after more than one year
(210,750)
(160,633)
Net assets
496,527
191,746
Called up share capital
1
1
Profit and loss account
496,526
191,745
Shareholders' funds
496,527
191,746
For the year ending 30 September 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 April 2024 and were signed on its behalf by
Zidrunas Baranauskas
Director
Company Registration No. 10369167
In Real Ltd
Notes to the Accounts
for the year ended 30 September 2023
In Real Ltd is a private company, limited by shares, registered in England and Wales, registration number 10369167. The registered office is 57 TIMBER COURT, GRAYS, RM17 6PW, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 October 2022
4,861
14,940
19,801
Additions
3,093
98,242
101,335
At 30 September 2023
7,954
113,182
121,136
At 1 October 2022
972
7,470
8,442
Charge for the year
1,591
23,401
24,992
At 30 September 2023
2,563
30,871
33,434
At 30 September 2023
5,391
82,311
87,702
At 30 September 2022
3,889
7,470
11,359
In Real Ltd
Notes to the Accounts
for the year ended 30 September 2023
Amounts falling due within one year
Other debtors
4,500
65,613
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
17,944
18,076
Obligations under finance leases and hire purchase contracts
973
-
Trade creditors
22,613
16,300
Taxes and social security
115,128
75,447
7
Creditors: amounts falling due after more than one year
2023
2022
Bank loans
129,801
160,633
Obligations under finance leases and hire purchase contracts
80,949
-
8
Average number of employees
During the year the average number of employees was 7 (2022: 4).