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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
Page
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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
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IN-COUNTRY LIMITED Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
3,204 
Investments
1,072 
1,072 
1,072 
4,276 
Current assets
Debtors
35,255 
58,709 
Cash at bank and in hand
248,767 
166,059 
284,022 
224,768 
Creditors: amounts falling due within one year
(225,662)
(224,996)
Net current assets/(liabilities)
58,360 
(228)
Net assets
59,432 
4,048 
Capital and reserves
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
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IN-COUNTRY LIMITED Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
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.
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.
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:
Plant & machinery
25%
Computer equipment
25%
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 
Depreciation
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 
Net book value
At 31 May 2023
- 
- 
- 
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 
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IN-COUNTRY LIMITED Notes to the Accounts for the year ended 31 May 2023
6
Debtors
2023 
2022 
£ 
£ 
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 
VAT
(6,798)
3,447 
Trade creditors
187,475 
186,488 
Taxes and social security
10,513 
3,770 
Other creditors
4,720 
- 
Loans from directors
29,414 
29,993 
Accruals
- 
960 
225,662 
224,996 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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