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Company Registration No. 05707171 (England and Wales)
INLINGUA LEEDS LTD Unaudited accounts for the year ended 31 March 2023
INLINGUA LEEDS LTD Unaudited accounts Contents
Page
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INLINGUA LEEDS LTD Company Information for the year ended 31 March 2023
Director
Darren Smith
Company Number
05707171 (England and Wales)
Registered Office
YORK HOUSE ST. ANDREWS COURT LEEDS LS3 1JY ENGLAND
Accountants
AMS Accountants SBU Ltd Wesley Place Wellington Road Dewsbury WF13 1HD
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INLINGUA LEEDS LTD Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,845 
6,629 
Current assets
Debtors
51,500 
51,500 
Cash at bank and in hand
116,997 
51,427 
168,497 
102,927 
Creditors: amounts falling due within one year
(77,645)
(56,512)
Net current assets
90,852 
46,415 
Total assets less current liabilities
97,697 
53,044 
Creditors: amounts falling due after more than one year
(4,462)
(60,734)
Provisions for liabilities
Deferred tax
(729)
(729)
Net assets/(liabilities)
92,506 
(8,419)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
92,406 
(8,519)
Shareholders' funds
92,506 
(8,419)
For the year ending 31 March 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 19 March 2024 and were signed on its behalf by
Darren Smith Director Company Registration No. 05707171
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INLINGUA LEEDS LTD Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
INLINGUA LEEDS LTD is a private company, limited by shares, registered in England and Wales, registration number 05707171. The registered office is YORK HOUSE, ST. ANDREWS COURT, LEEDS, LS3 1JY, 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:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2022
15,862 
9,285 
25,147 
Additions
2,498 
- 
2,498 
At 31 March 2023
18,360 
9,285 
27,645 
Depreciation
At 1 April 2022
12,015 
6,503 
18,518 
Charge for the year
1,587 
695 
2,282 
At 31 March 2023
13,602 
7,198 
20,800 
Net book value
At 31 March 2023
4,758 
2,087 
6,845 
At 31 March 2022
3,847 
2,782 
6,629 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
51,500 
51,500 
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INLINGUA LEEDS LTD Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
60,961 
51,580 
Other creditors
12,684 
4,932 
Loans from directors
4,000 
- 
77,645 
56,512 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
4,462 
60,734 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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