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Company Registration No. 12619580 (England and Wales)
ILINCA LTD Unaudited accounts for the year ended 31 May 2023
ILINCA LTD Unaudited accounts Contents
Page
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ILINCA LTD Company Information for the year ended 31 May 2023
Director
VITALIE BEJENARI
Company Number
12619580 (England and Wales)
Registered Office
16 HAWKINS CLOSE DAVENTRY NORTHAMPTONSHIRE NN11 4JQ ENGLAND
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ILINCA LTD Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
- 
544 
Creditors: amounts falling due within one year
(268)
(812)
Net current liabilities
(268)
(268)
Net liabilities
(268)
(268)
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
(278)
(278)
Shareholders' funds
(268)
(268)
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 5 February 2024 and were signed on its behalf by
VITALIE BEJENARI Director Company Registration No. 12619580
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ILINCA LTD Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
ILINCA LTD is a private company, limited by shares, registered in England and Wales, registration number 12619580. The registered office is 16 HAWKINS CLOSE, DAVENTRY, NORTHAMPTONSHIRE, NN11 4JQ, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
268 
- 
Loans from directors
- 
812 
268 
812 
5
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10 
10 
6
Average number of employees
During the year the average number of employees was 0 (2022: 2).
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