Company registration number 08263360 (England and Wales)
INCLUSIVE CAREERS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023
PAGES FOR FILING WITH REGISTRAR
INCLUSIVE CAREERS LTD
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
INCLUSIVE CAREERS LTD
BALANCE SHEET
AS AT
31 OCTOBER 2023
31 October 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
571
Current assets
71,257
72,419
Creditors: amounts falling due within one year
(4,146)
(10,116)
Net current assets
67,111
62,303
Total assets less current liabilities
67,682
62,303
Accruals and deferred income
(600)
(576)
Net assets
67,082
61,727
Capital and reserves
67,082
61,727
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year advances were made to the directors as follows:
Opening balance £ NIL
Advanced £34,982
Repaid £34,982
Closing balance £ NIL
The advance was interest free and repayable upon demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
1
Inclusive Careers Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 11 Malvern Drive, Sutton Coldfield, B76 1PZ.
For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
INCLUSIVE CAREERS LTD
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2023
31 October 2023
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 30 July 2024
Mrs S F Keogh
Director
Company registration number 08263360 (England and Wales)