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
INLINGUA LEEDS LTD
Company Information
for the year ended 31 March 2023
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
INLINGUA LEEDS LTD
Statement of financial position
as at 31 March 2023
Tangible assets
6,845
6,629
Cash at bank and in hand
116,997
51,427
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
Net assets/(liabilities)
92,506
(8,419)
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
INLINGUA LEEDS LTD
Notes to the Accounts
for the year ended 31 March 2023
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.
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
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2022
15,862
9,285
25,147
At 31 March 2023
18,360
9,285
27,645
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
At 31 March 2023
4,758
2,087
6,845
At 31 March 2022
3,847
2,782
6,629
Amounts falling due within one year
Other debtors
51,500
51,500
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
-
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).