INGRAM & INGRAM LIMITED

Company Registration Number:
10874358 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

INGRAM & INGRAM LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

Balance sheet
Notes

INGRAM & INGRAM LIMITED

Balance sheet

As at 31 July 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 17,850 17,719
Total fixed assets: 17,850 17,719
Current assets
Debtors:   763 1,980
Cash at bank and in hand: 5,345 18,394
Total current assets: 6,108 20,374
Creditors: amounts falling due within one year:   (23,210) (22,898)
Net current assets (liabilities): (17,102) (2,524)
Total assets less current liabilities: 748 15,195
Total net assets (liabilities): 748 15,195
Capital and reserves
Called up share capital: 100 100
Share premium account: 14,985 14,985
Profit and loss account: (14,337) 110
Shareholders funds: 748 15,195

The notes form part of these financial statements

INGRAM & INGRAM LIMITED

Balance sheet statements

For the year ending 31 July 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 12 March 2024
and signed on behalf of the board by:

Name: V Allingham
Status: Director

The notes form part of these financial statements

INGRAM & INGRAM LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

INGRAM & INGRAM LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

2. Employees

2023 2022
Average number of employees during the period 6 7

INGRAM & INGRAM LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

3. Tangible Assets

Total
Cost £
At 01 August 2022 33,126
Additions 3,474
At 31 July 2023 36,600
Depreciation
At 01 August 2022 15,407
Charge for year 3,343
At 31 July 2023 18,750
Net book value
At 31 July 2023 17,850
At 31 July 2022 17,719