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Registered Number: 08988273
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 30 April 2023

for

INGRAIN LTD

 
 
 
£
2023
£
   
£
2022
£
Fixed assets 10,083  13,534 
Current assets 1,048  1 
Creditors: amount falling due within one year (42,997) (37,086)
Net current assets (41,949) (37,085)
Total assets less current liabilities (31,866) (23,551)
Creditors: amount falling due after more than one year (9,912) (8,259)
Net assets (41,778) (31,810)
 
Capital and reserves (41,778) (31,810)
 
  1. For the year ended 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Mark Damon Critchfield
Director

Date approved: 06 March 2024
1
Statutory Information
INGRAIN LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 08988273, registration address 30 Derwent Road, London, N13 4PU, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery50% Reducing Balance
Motor Vehicles25% Reducing Balance
Computer Equipment40% Reducing Balance
Office Equipment50% Reducing Balance
2.

Tangible fixed assets

Cost or Valuation Plant and Machinery   Motor Vehicles   Computer Equipment   Office Equipment   Total
  £   £   £   £   £
At 01 May 2022 1,734    23,480    868    744    26,826 
Additions        
Disposals        
At 30 April 2023 1,734    23,480    868    744    26,826 
Depreciation
At 01 May 2022 1,606    10,273    726    688    13,293 
Charge for year 64    3,301    57    28    3,450 
On disposals        
At 30 April 2023 1,670    13,574    783    716    16,743 
Net book values
Closing balance as at 30 April 2023 64    9,906    85    28    10,083 
Opening balance as at 01 May 2022 128    13,207    142    56    13,533 

3.

Average number of employees

Average number of employees during the year was 1  (2022: 1).
2