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COMPANY REGISTRATION NUMBER: 05441535
Inkstone (UK) Limited
Filleted Unaudited Financial Statements
31 May 2023
Inkstone (UK) Limited
Financial Statements
Year ended 31 May 2023
Contents
Page
Officers and professional advisers
1
Chartered certified accountants report to the director on the preparation of the unaudited statutory financial statements
2
Statement of financial position
3
Notes to the financial statements
4
Inkstone (UK) Limited
Officers and Professional Advisers
Director
Mr M Blumenthal
Company secretary
H Glasstone
Registered office
Flat 5
6 Lancaster Drive
London
NW3 4HA
Accountants
Complete Accounting Solutions
Chartered Certified Accountants
727-729 High Road
London
N12 0BP
Inkstone (UK) Limited
Chartered Certified Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Inkstone (UK) Limited
Year ended 31 May 2023
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 May 2023, which comprise the statement of financial position and the related notes. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Complete Accounting Solutions Chartered Certified Accountants
727-729 High Road London N12 0BP
Inkstone (UK) Limited
Statement of Financial Position
31 May 2023
2023
2022
Note
£
£
Current assets
Cash at bank and in hand
17
17
Creditors: amounts falling due within one year
5
9,615
9,615
-------
-------
Net current liabilities
9,598
9,598
-------
-------
Total assets less current liabilities
( 9,598)
( 9,598)
Creditors: amounts falling due after more than one year
6
120,219
120,219
---------
---------
Net liabilities
( 129,817)
( 129,817)
---------
---------
Capital and reserves
Called up share capital
100
100
Profit and loss account
( 129,917)
( 129,917)
---------
---------
Shareholders funds
( 129,817)
( 129,817)
---------
---------
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 Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 13 February 2024 , and are signed on behalf of the board by:
Mr M Blumenthal
Director
Company registration number: 05441535
Inkstone (UK) Limited
Notes to the Financial Statements
Year ended 31 May 2023
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Flat 5, 6 Lancaster Drive, London, NW3 4HA.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis. The financial statements are prepared in sterling, which is the functional currency of the entity.
Going concern
We believe that the company's financial statements should be prepared on a going concern basis on the grounds that current and future sources of funding or support will be more than adequate for the company's needs. We believe that no further disclosures relating to the company's ability to continue as a going concern need to be made in the financial statements. In assessing going concern, we have paid particular attention to a period of not less than one year from the date of approval of the financial statements.
Judgements and key sources of estimation uncertainty
No significant judgements have had to be made by the directors in preparing these financial statements .
Tangible assets
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Office Equipment
-
33% straight line
4. Tangible assets
Equipment
£
Cost
At 1 June 2022 and 31 May 2023
1,545
-------
Depreciation
At 1 June 2022 and 31 May 2023
1,545
-------
Carrying amount
At 31 May 2023
-------
At 31 May 2022
-------
5. Creditors: amounts falling due within one year
2023
2022
£
£
Other creditors
9,615
9,615
-------
-------
6. Creditors: amounts falling due after more than one year
2023
2022
£
£
Other creditors
120,219
120,219
---------
---------