Company Registration No. 10182580 (England and Wales)
IN-COUNTRY LIMITED
Unaudited accounts
for the year ended 31 May 2023
IN-COUNTRY LIMITED
Unaudited accounts
Contents
IN-COUNTRY LIMITED
Company Information
for the year ended 31 May 2023
Director
Robin David Sanders
Company Number
10182580 (England and Wales)
Registered Office
3 DUNSTER HOUSE
22 HANSON STREET
LONDON
W1W 6UG
ENGLAND
IN-COUNTRY LIMITED
Statement of financial position
as at 31 May 2023
Cash at bank and in hand
248,767
166,059
Creditors: amounts falling due within one year
(225,662)
(224,996)
Net current assets/(liabilities)
58,360
(228)
Called up share capital
3
3
Profit and loss account
59,429
4,045
Shareholders' funds
59,432
4,048
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. 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 6 July 2023 and were signed on its behalf by
Robin David Sanders
Director
Company Registration No. 10182580
IN-COUNTRY LIMITED
Notes to the Accounts
for the year ended 31 May 2023
IN-COUNTRY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10182580. The registered office is 3 DUNSTER HOUSE, 22 HANSON STREET, LONDON, W1W 6UG, 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.
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
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 June 2022
5,061
8,014
13,075
At 31 May 2023
5,061
8,014
13,075
At 1 June 2022
3,949
5,922
9,871
Charge for the year
1,112
2,092
3,204
At 31 May 2023
5,061
8,014
13,075
At 31 May 2022
1,112
2,092
3,204
5
Investments
Subsidiary undertakings
Valuation at 1 June 2022
1,072
Valuation at 31 May 2023
1,072
IN-COUNTRY LIMITED
Notes to the Accounts
for the year ended 31 May 2023
Amounts falling due within one year
Trade debtors
35,255
58,709
7
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
338
338
Trade creditors
187,475
186,488
Taxes and social security
10,513
3,770
Loans from directors
29,414
29,993
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).