INHOUSE IMPROVEMENTS LTD

Company Registration Number:
12412749 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

INHOUSE IMPROVEMENTS LTD

Contents of the Financial Statements

for the Period Ended 31 January 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

INHOUSE IMPROVEMENTS LTD

Company Information

for the Period Ended 31 January 2023




Director: BAILEY JAMES SAUNDERS
Registered office: 18
Stevens Close
Blandford Forum
Dorset
DT11 7NA
Company Registration Number: 12412749 (England and Wales)

INHOUSE IMPROVEMENTS LTD

Directors' Report Period Ended 31 January 2023

The directors present their report with the financial statements of the company for the period ended 31 January 2023

Principal Activities

GENERAL BUILDER IN CONSTRUCTION INDUSTRY

Directors

The directors shown below have held office during the whole of the period from 01 February 2022 to 31 January 2023
BAILEY JAMES SAUNDERS

This report was approved by the board of directors on 15 April 2024
And Signed On Behalf Of The Board By:

Name: BAILEY JAMES SAUNDERS
Status: Director

INHOUSE IMPROVEMENTS LTD

Profit and Loss Account

for the Period Ended 31 January 2023


Notes

2023
£

2022
£
Turnover 30,373 19,603
Cost of sales - ( 5,023 )
Gross Profit or (Loss) 30,373 14,580
Administrative Expenses ( 17,883 ) ( 12,951 )
Operating Profit or (Loss) 12,490 1,629
Profit or (Loss) Before Tax 12,490 1,629
Tax on Profit ( 2,449 ) ( 438 )
Profit or (Loss) for Period 10,041 1,191

The notes form part of these financial statements

INHOUSE IMPROVEMENTS LTD

Balance sheet

As at 31 January 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 1,000 1,200
Total fixed assets: 1,000 1,200
Current assets
Stocks: 2,601 800
Debtors: 5 4,795 3,355
Cash at bank and in hand: 830 833
Total current assets: 8,226 4,988
Creditors: amounts falling due within one year: 6 ( 3,049 ) ( 1,038 )
Net current assets (liabilities): 5,177 3,950
Total assets less current liabilities: 6,177 5,150
Total net assets (liabilities): 6,177 5,150

The notes form part of these financial statements

INHOUSE IMPROVEMENTS LTD

Balance sheet continued

As at 31 January 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 6,175 5,148
Shareholders funds: 6,177 5,150

For the year ending 31 January 2023 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 15 April 2024
And Signed On Behalf Of The Board By:

Name: BAILEY JAMES SAUNDERS
Status: Director

The notes form part of these financial statements

INHOUSE IMPROVEMENTS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

INHOUSE IMPROVEMENTS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

INHOUSE IMPROVEMENTS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 3. Off balance sheet disclosure

    No

INHOUSE IMPROVEMENTS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

4. Tangible assets

Plant & machinery Total
Cost £ £
At 01 February 2022 2,000 2,000
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 January 2023 2,000 2,000
Depreciation
At 01 February 2022 800 800
Charge for year 200 200
On disposals - -
Other adjustments - -
At 31 January 2023 1,000 1,000
Net book value
At 31 January 2023 1,000 1,000
At 31 January 2022 1,200 1,200

INHOUSE IMPROVEMENTS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

5. Debtors


2023
£

2022
£
Trade debtors 4,795 1,920
Other debtors 1,435
Total 4,795 3,355

INHOUSE IMPROVEMENTS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Trade creditors 600 600
Taxation and social security 2,449 438
Total 3,049 1,038